SAP Knowledge Base Article - Preview

3338487 - Where do I put comments for reversed invoices or revised invoices on the Invoice Response Upload?

Symptom

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_buyer , fghc_pmo , BNS-FG-INT-UP , Integration - Uploads , BNS-FG-IN-CRT , Invoice - Creation , Problem

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