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  1. Searches:

    1. [STA] EE VAT Report - Purchase

      1. Removed the criteria that consider [STA] EE Exclude in KMD INF Threshold Calculation (Custom Body).

    2. [STA] EE VAT Report - Purchase Header

      1. Removed the criteria that consider [STA] EE Exclude in KMD INF Threshold Calculation (Custom Body).

      2. Removed Expense Report Transaction Type.

  2. Scripts:

    1. [STA] EE CL KMD INF Checkbox - removed deployments to:

      1. Vendor Bill

      2. Vendor Credit

    2. [STA] EE UE KMD INF Checkbox - removed deployments to:

      1. Vendor Bill

      2. Vendor Credit

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