Symptom
When I try to approve an expense sheet, there is no option to approve it and I see this Error: Expense Sheet cannot be approved or rejected because the Expense Sheet is in null status
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
null, expense sheet, error, Allow Further Invoicing, cannot approve , KBA , fghc_pmo , fghc_buyer , BNS-FG-ES-AP , Expense Sheet (Contingent) - Approval , How To
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