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SAP Knowledge Base Article - PreviewSymptom
Why is the Merchant Tax ID showing in the vendor fields on expense reports for credit card transactions? This didn't show before.
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Environment
Expense > Report Creation / Returned
Product
Concur Expense all versions
Keywords
Customer would like to know why the Merchant Tax ID field is showing up in the vendor section of an expense report. , KBA , CON-EXP-ADM-FOF , Forms and Fields , Problem
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