SAP Knowledge Base Article - Preview

3155275 - How to update invoice from Consolidated to Paid status


  • Individual invoice is in Consolidated status
  • The associated Consolidated Invoice is in status Submitted, Payment Review, Payment Pending or Approved



SAP Fieldglass Vendor Management System all versions


Invoice, Consolidated Invoice, Paid, upload , KBA , fghc_buyer , fghc_pmo , BNS-FG-INT-SCO , Integration - Standard Connector , BNS-FG-IN-DCR , [DO NOT SELECT] Invoice - Documentation Request , How To

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