SAP Knowledge Base Article - Preview

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

Symptom

  • 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


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

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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