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SAP Knowledge Base Article - PreviewSymptom
- I need to approve invoices through an upload
- I am unsure of which connector to use to approve and reject invoices
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
Invoice Response Upload, approve invoice, reject invoice, Approve and reject invoices, Invoices pending approval, Upload Invoice approval , KBA , busprocessseealso , BNS-FG-IN-AP , Invoice (Contingent) - Approval , BNS-FG-INT-UP , Integration - Uploads , How To
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