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Can the field reportEntryPaymentTypeName in the ICS JSON file be used in a BADI? We have 3 Payment Types using the same AMEX vendor number and we would like to be able to determine the valid company code for each of the Payment Types using a BADI.
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@brandtp09 are you setting this up for your own site or a customer site? I'm asking because I can see that the company you work for is a Concur Certified Partner. I suggest using our Partner Support Portal as we have a dedicated team that provides our partners help and gets them the correct resources.