SAP Knowledge Base Article - Preview

3756025 - Buyer approves or rejects invoice in SAP Fieldglass UI

Symptom

As a buyer user, I need to approve an SAP Fieldglass invoice in the UI, or reject it


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

Approve Invoice, How to approve, work items, review, Invoice Pending approval , KBA , busprocessresolution , BNS-FG-IN-AP , Invoice (Contingent) - Approval , How To

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