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SAP Knowledge Base Article - PreviewSymptom
The setting Use Agency invoice for GDS is enabled, but when using Book for a Guest, the form of payment is getting billed to a credit card.
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Environment
Travel > Profile
Product
Concur Travel all versions
Keywords
The "Use Agency invoice for GDS Air" is enabled, but not working for Guest Booking. , KBA , CON-CA , Cross Applications , Problem
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