Symptom
- Why is the rule "Allow supplier to define payment currency on a SOW bid response" not visible on the SOW Type?
- How do I enable or disable this rule?
- How do I make this rule visible on the SOW Template?
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
rule, sow type, sow template, hidden, unhide, unlock, lock, missing rule, payment currency, allow supplier to define payment currency , KBA , BNS-FG-SOW-SWT , Statement of Work - SOW Template , BNS-FG-SOW-EDT , Statement of Work - Edit , Problem
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