SAP Knowledge Base Article - Preview

3816382 - Why are there two Vendor columns shown in the Expense Detail View as an Approver?

Symptom

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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