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SAP Knowledge Base Article - PreviewSymptom
One of my user would like to modify the way reports are displayed when he is approving them. Currently, the Vendor column shows up twice. Is there a way to fix this?
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Environment
Expense > Unspecified - Forms and Fields
Product
Concur Expense all versions
Keywords
The Vendor column shows up twice in the Expense Detail View. , KBA , CON-CA-ADM , Administration , Problem
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