SAP Knowledge Base Article - Preview

3814247 - Why does 'Vendor Description' field disappear in few expense types when 'Vendor' (Vendor List) field is present?

Symptom

I want to add the Enter Vendor Name field so that the users can enter the Vendor name whenever they create an expense. I tried to Add but the Enter Vendor Name field was missing and only Vendor list field shows up.


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Environment

Expense Administration > Forms and Fields

Product

Concur Expense all versions

Keywords

Vendor Description and Vendor List (Ven_li_key) field behavior , KBA , CON-EXP-EXP , Expenses , CON-EXP-ADM-FOF , Forms and Fields , Problem

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