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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