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SAP Knowledge Base Article - PreviewSymptom
In about the past month or two I have noticed the Vendor name is not always consistent in the card feed flowing to SAP Concur Expense.
Sometimes it will show the Merchant Name and sometimes it shows what I assume is the Merchant Parent Company. Is there something that has changed with the card feed?
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Environment
Expense> Credit Card Services
Product
Concur Expense all versions
Keywords
The vendor name is inconsistent for card transactions , KBA , CON-CA-USP-CRC , Credit Cards , Problem
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