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3216701 - Allow Further Invoicing flag does not update to Yes


  • Time and/or expense sheet cannot be approved
  • Allow Further Invoicing rule needs to be updated on the worker



SAP Fieldglass Vendor Management System all versions


allow further invoicing, manage invoicing, worker, project, approve, time sheet, expense sheet, funds , KBA , fghc_pmo , fghc_buyer , BNS-FG-TS-AP , Timesheet - Approval , BNS-FG-ES-AP , Expense Sheet - Approval , BNS-FG-WK-DCR , [DO NOT SELECT] Worker - Documentation Request , How To

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