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SAP Knowledge Base Article - PreviewSymptom
- Consolidated Invoice upload failed with the error: Invoice is not a valid Invoice
- However, invoices were submitted for a valid period
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
invoice, consolidated invoice, upload, failed upload, sites, closed sites, reopen site , KBA , fghc_pmo , fghc_buyer , BNS-FG-IN-CON , Invoice - Consolidated , BNS-FG-INT-UP , Integration - Uploads , How To
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