Symptom
- I am unable to locate a rejected invoice in Current Data List View
- I have resubmitted a past invoice for approval, but it did not move to Current Data List View
- Why did the invoice not move to Current Data from Past Data after rejection or resubmission for approval?
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
invoice, past data, current data, rejected invoice, resubmit for approval , KBA , BNS-FG-IN-AP , Invoice (Contingent) - Approval , BNS-FG-CON-LV , Configuration - List Views , BNS-FG-PDAI-PAD , Past Data Admin Items - Past & Archive Data , Problem
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