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SAP Knowledge Base Article - PreviewSymptom
- Invoice has status Pending Consolidation, but does not show on the list of items to be consolidated
- Site associated to the invoices was closed
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
Invoice Pending Consolidation, Site, Closed, connector, Upload Sites, Configuration Manager , KBA , fghc_buyer , fghc_pmo , BNS-FG-IN-CON , Invoice (Contingent) - Consolidated , How To
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