SAP Knowledge Base Article - Preview

3753224 - Supplier unable to view approved Expense Sheet in Work Order

Symptom

  • A supplier cannot locate an approved Expense Sheet for a Worker.
  • An approved Expense Sheet does not appear in the supplier's Expense Sheet list.
  • The supplier expects an Expense Sheet to be available but cannot find it for payment processing.


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Environment

Production and non-production

Product

SAP Fieldglass Vendor Management System all versions

Keywords

expense, sheet, start, date, period, pmo, review, unable, locate, find, review , KBA , BNS-FG-ES-AP , Expense Sheet (Contingent) - Approval , Problem

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