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SAP Knowledge Base Article - PreviewSymptom
- An invoice has been rejected and I need to correct it
- I submitted an invoice but I need to change it. It is in pending approval status
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
correct invoice, adjust invoice, fix invoice, edit , KBA , busprocessresolution , BNS-FG-IN-CRT , Invoice (Contingent) - Creation , How To
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