SAP Knowledge Base Article - Preview

3760233 - Supplier Invoicing Process: Receive Payment

Symptom

  • I submitted an invoice and I want to know when it will be paid
  • Invoice is marked as paid, but we have not received it
  • I have a different payment question

Supplier Invoicing Process Overview

 <<

Create Invoice

<<

Approve/Reject Invoice

<< 

Edit Invoice

< Current > 

Receive Payment


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

Supplier Payment, Invoice Status, Payment Discrepancy, Accounts Payable, Buyer Inquiry, Payment Process, Supplier Questions, Fieldglass Invoice, Payment Resolution, Invoice Submission, Payment Status, Supplier Payment Inquiry, Invoice Approval, Invoice Editing, Payment Issues , KBA , busprocesscontent , BNS-FG-IN-AP , Invoice (Contingent) - Approval , How To

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