SAP Knowledge Base Article - Preview

3339898 - How to update invoice from Pending Payment to Pending Consolidation status?

Symptom

I want to update invoice from Pending Payment to Pending Consolidation status


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

invoice, pending consolidation, pending payment, update invoice status , KBA , fghc_buyer , fghc_pmo , BNS-FG-IN-CON , Invoice - Consolidated , BNS-FG-INT-SCO , Integration - Standard Connector , How To

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