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SAP Knowledge Base Article - PreviewSymptom
- An invoice is in Pending Consolidation instead of Approved status and I do not know why
- Why an invoice go to Pending Consolidation?
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
invoice, pending consolidation, status , KBA , fghc_pmo , BNS-FG-IN-CON , Invoice - Consolidated , How To
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