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SAP Knowledge Base Article - PreviewSymptom
I do not want our users to be able to submit certain expense sheets without attaching documents
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
expense sheet attachment, Mandatory Expense Receipt, expense code, attach receipts , KBA , fghc_pmo , fghc_buyer , BNS-FG-ES-CRT , Expense Sheet - Creation , BNS-FG-FIN-TE , Financial Data - Time and Expense Admin Items , How To
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