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3131969 - Who is the email sender for Email Invoice PDF upload?


  • Email sent via Email Invoice PDF upload shows person different than person who uploaded the file
  • System audit trail also shows email sender different than the user who ran the upload



SAP Fieldglass Vendor Management System all versions


Email Invoice PDF upload, email sender, system audit trail, invoice , KBA , fghc_buyer , fghc_pmo , BNS-FG-INT-UPE , [DO NOT SELECT] Integration - Upload Error , BNS-FG-BC , [DO NOT SELECT] Buyer Config , BNS-FG-IN-CRT , Invoice - Creation , How To

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