Symptom
- After enabling the 'Add multiple fees' option, the approver encounters an error when approving multiple fees: This item ABCDTUXXXXXXXX cannot be approved because the following Segmented Object Details are not valid: Finance Project Code cannot be blank.
- Upon checking, the Segmented Object Detail is populated for the Cost Center during fee submission.
- In comparison, the system allowed fee approval without issue when 'Add multiple fees' option was not enabled
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
segmented object detail, sod, approve multiple fees, allow management of line item cost allocation when marking line items as complete, modify cost allocation of individual fees in a fee response , KBA , BNS-FG-SOW-EDT , Statement of Work - Edit , How To
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