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SAP Knowledge Base Article - PreviewSymptom
I'm processing an Invoice through Capture and I wish to change my vendor. However, when I search for the desired Vendor I cannot filter my search with the field I need.
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Environment
Invoice
Product
Concur Invoice all versions
Keywords
Why I cannot find a specific field I need as searchable from the Search Vendor list? , KBA , CON-EXP-ADM-FOF , Forms and Fields , Problem
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