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SAP Knowledge Base Article - PreviewSymptom
Buyer has set the Company Configuration Auto Invoice Type to Both however, time sheet or expense sheet is not invoiced automatically following approval
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
Auto Invoice, Unable to invoice, Supplier needs to create an invoice, Job Posting Template, JPT , KBA , fghc_pmo , BNS-FG-IN-CRT , Invoice - Creation , BNS-FG-WK-IVA , [DO NOT SELECT] Worker - Invoice Adjustments , BNS-FG-BC-AIV , [DO NOT SELECT] Buyer Config - Auto Invoice , BNS-FG-WK-AIT , [DO NOT SELECT] Worker - Auto Invoice Type , Problem
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