SAP Knowledge Base Article - Preview

3820975 - Why is Vendor Description/Doing Business As missing on transactions?

Symptom

There are credit card transactions not populating the merchant description/doing business as information. 

Could you please check why this information is not populating and fix it?


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Environment

Expense > Credit Card Services

Product

Concur Expense all versions

Keywords

Vendor Description (as it show in UI/Cognos) or Doing Business As (in the database). , KBA , CON-CA-USP-CRC , Credit Cards , Problem

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