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SAP Knowledge Base Article - PreviewSymptom
- I submitted my expense sheet with the incorrect information
- It is in status pending approval and I cannot update it
- It has not been invoiced
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
expense sheet, mileage, incorrect, meal, pending, expenses , KBA , fghc_worker , BNS-FG-ES-AP , Expense Sheet - Approval , BNS-FG-ES-CRT , Expense Sheet - Creation , How To
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