SAP Knowledge Base Article - Preview

3826039 - Why do we have card transactions with 'No Vendor Supplied'?

Symptom

Can you please confirm if our system is configured to accept Mandarin Language Citi Credit Card transaction feeds? This is for our China Credit Card program where the feeds are currently feeding missing information.


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Environment

Expense > Credit Card Services

Product

Concur Expense all versions

Keywords

Card transactions from Mandarin credit card feed do not have merchant/vendor data. , KBA , CON-CA-USP-CRC , Credit Cards , Problem

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