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SAP Knowledge Base Article - PreviewSymptom
We made updates to our vendors in our system which resulted in the creation of duplicate vendors instead of updating the existing vendor detail. Why is Concur creating a duplicate vendor with my last vendor import file?
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Environment
Invoice > Vendor Query
Product
Concur Invoice all versions
Keywords
Client would like to know why Concur is creating a duplicate vendor with their last import file , KBA , CON-SRV-TRV-ADM-VMG , Vendor Management , Problem
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