SAP Knowledge Base Article - Preview

3498393 - Invoice stuck in status of Pending SAP Quality Review

Symptom

  • Why is my invoice status showing as Pending SAP Quality Review?
  • What action moves the invoice to Approved or Pending Approval status?
  • Do I need to raise a support case for each invoice in Pending SAP Quality Review status?


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

invoice, sow, pending, quality, review, mismatch, stuck, locked, automatic, notification
, KBA , busprocessseealso , BNS-FG-IN-AP , Invoice (Contingent) - Approval , BNS-FG-SOW-AP , Statement of Work - Approval , BNS-FG-WI-IL , Work Items - Items List (Contingent) , How To

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