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SAP Knowledge Base Article - PreviewSymptom
One of the Approved Invoice has the incorrect Remit Vendor on the line item. We are expecting that the Remit Vendor field will have the same value based on the Vendor's code.
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Environment
Invoice > Forms and Fields
Product
Concur Invoice all versions
Keywords
Client would like to know on why the Remit Vendor field on the Invoice line item is not the same as the vendor code , KBA , CON-SRV-TRV-ADM-VMG , Vendor Management , Problem
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