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SAP Knowledge Base Article - PreviewSymptom
When using the Invoice Response Upload I am receiving the error Invalid values for Manage Approved Invoice.
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Product
SAP Fieldglass Vendor Management System 2105
Keywords
connector, upload, invoice, SOW, miscellaneous, credit debit memo, statement of work, error, header, flag, status, approval, pending, rejected , KBA , BNS-FG-INT-UP , Integration - Uploads , Problem
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