SAP Knowledge Base Article - Preview

3216701 - Allow Further Invoicing flag does not update to Yes

Symptom

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


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

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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