Symptom
- Error: This Time Sheet cannot be approved because the Committed Spend will be exceeded for one or more Cost Centers: [Cost Center Code]. A Work Order Revision must be created by the Buyer and confirmed by the Supplier
- Work order revision has enough remaining spend for this cost center but I unable to approve the time sheet or expense sheet
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
KBA , fghc_pmo , fghc_buyer , BNS-FG-WO-CMS , [DO NOT SELECT] Work Order - Committed Spend , BNS-FG-TS-AP , Timesheet - Approval , BNS-FG-ES-AP , Expense Sheet - Approval , Problem
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