SAP Knowledge Base Article - Preview

3316582 - Pending consolidation invoices are not visible during the consolidation process

Symptom

I some invoices are missing on the list of invoices I want to consolidate


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Product

SAP Fieldglass Vendor Management System 2105

Keywords

consolidate invoice, consolidated invoice, invoice missing, consolidate, invoice, missing, consolidated, site , KBA , BNS-FG-IN-CRT , Invoice - Creation , Problem

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