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SAP Knowledge Base Article - PreviewSymptom
- Expense sheet is in Pending Supplier Review status
- Expense sheet has not routed for approvals as it is in Pending Supplier Review status
- Expense sheet should be in Pending Approval status but it is in Pending Supplier Review status instead
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Product
SAP Fieldglass Vendor Management System 2105
Keywords
Supplier review, review, approval, pending approval, expense sheet , KBA , BNS-FG-ES-AP , Expense Sheet (Contingent) - Approval , Problem
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