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SAP Knowledge Base Article - PreviewSymptom
In the report summary page, the column named Vendor Details is displaying incorrect information/location.
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Environment
TS-C Core Expense > Report Creation / Returned
Product
Concur Expense all versions
Keywords
I would like to know why incorrect vendor details are displayed in expense entries. , KBA , CON-EXP-ADM-FOF , Forms and Fields , CON-EXP-ADM-EXT , Expense Types , Problem
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