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SAP Knowledge Base Article - PreviewSymptom
I want to know how to add comments into the UI for Reversed Invoices when I use the connector Invoice Response Upload. I ran the upload with entries in Comments column but I do not see them reflected in the UI under the Comment section.
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
Invoice Response Upload, Comments, [rvcom] Comments, Reversed Invoice, custom field, [rvc] Custom Field Name , KBA , fghc_pmo , fghc_buyer , BNS-FG-INT-UP , Integration - Uploads , BNS-FG-IN-CRT , Invoice (Contingent) - Creation , Problem
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