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SAP Knowledge Base Article - PreviewSymptom
We recently made changes on the Vendor Name of some of our Vendors. Why does the update reflects only in Vendor Name but the Invoice Name still picking the old name?
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Environment
Invoice > Vendor/Supplier
Product
Concur Invoice all versions
Keywords
Client would like to know why the update made on the Vendor Name is not reflecting on the Invoice Name , KBA , CON-SRV-TRV-ADM-VMG , Vendor Management , Problem
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