SAP Knowledge Base Article - Preview

3111985 - How can I change the status of an invoice?

Symptom

  • I need to change the status of some invoices
  • How can I change the status of an Invoice that is Pending Approval or Pending Consolidation?
  • I need to reject invoices
  • The invoice is stuck on Pending Approval status even though it was already approved and I need to update the status


Read more...

Product

SAP Fieldglass Vendor Management System all versions

Keywords

invoice, invoices, status, change, pending approval, approved, stuck, consolidated, pending consolidation, upload, miscellaneous invoice, credit, debit, memo, sow , KBA , fghc_pmo , fghc_buyer , fghc_supplier , BNS-FG-IN-AP , Invoice (Contingent) - Approval , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.