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SAP Knowledge Base Article - PreviewSymptom
- I have not received the payment related to an invoice in SAP Fieldglass
- How can I track the payment of a supplier invoice
- Invoice has been marked as paid by the buyer company, but we have not received it
- I received communication from the buyer that an invoice was paid, but the payment has not arrived
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
supplier payment, invoice payment , KBA , fghc_pmo , fghc_supplier , BNS-FG-IN-AP , Invoice - Approval , How To
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