SAP Knowledge Base Article - Preview

3069893 - Upload Error: Invoice must be in approved or rejected status to move to Pending Consolidation status provided invoice consolidation is enabled for the buyer and invoice is not duplicated in the file

Symptom

When trying to change status of an invoice to Pending Consolidation, connector Invoice Status Change Upload returns error: Invoice must be in approved or rejected status to move to Pending consolidation status provided invoice consolidation is enabled for the buyer and invoice is not duplicated in the file


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

supplier, consolidated invoice, pending consolidation, approved, rejected, upload error , KBA , fghc_pmo , fghc_buyer , BNS-FG-INT-SCO , Integration - Standard Connector , BNS-FG-INT-UP , Integration - Uploads , Problem

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