3828888 - Why ExpenseIt captured vendor name still visible under Vendor Details inside an expense report even vendor field not configured on expense entry form?

Symptom

We don't expect vendor name for some expense types so we have excluded vendor field on those expense types' entry forms, but we noticed that vendor name is still populated under Vendor Details in expense list view inside an expense report.

Environment

Expense > Expense Processor

Product

Concur Expense all versions

Keywords

ExpenseIt automatically captures vendor information from receipts that still appears in Vendor Details even when the vendor field is hidden from the expense entry form. , KBA , CON-EXP-ADM-FOF , Forms and Fields , Problem

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