Symptom
I cannot add or remove expense codes in the Worker as the Add or remove Expense Codes button is missing in the Cost Allocation tab
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
expense code, cost allocation, SOW worker, remove expense code, change expense code , KBA , fghc_buyer , fghc_pmo , BNS-FG-FIN-ACC , Financial Data - Accounting Admin Items , Problem
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