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SAP Knowledge Base Article - PreviewSymptom
I need to remove special characters from a vendor name, vendor description or vendor doing business as field before I can add the transaction to an expense report, otherwise it cannot be processed in the system correctly.
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Environment
Expense > Credit Card Services
Product
Concur Expense all versions
Keywords
Special characters in vendor names can interfere with submission and processing of expense reports. , KBA , CON-CA-USP-CRC , Credit Cards , Problem
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