SAP Knowledge Base Article - Preview

3077965 - Invoice pending consolidation does not show on the list


  • Invoice has status Pending Consolidation, but does not show on the list of items to be consolidated
  • Site associated to the invoices was closed



SAP Fieldglass Vendor Management System all versions


Invoice Pending Consolidation, Site, Closed, connector, Upload Sites, Configuration Manager , KBA , fghc_buyer , fghc_pmo , BNS-FG-IN-CON , Invoice - Consolidated , How To

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