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SAP Knowledge Base Article - PreviewSymptom
- An approved Expense Sheet does not automatically transition to Invoiced status after the approval workflow completes
- The supplier does not see the option to invoice the Expense Sheet
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
sow, expense sheet, ES, approved, invoiced, auto-invoicing, auto-invoice, allow invoicing from approved expense sheets, rule , KBA , BNS-FG-SES-AP , Expense Sheet (Statement of Work) - Approval , Problem
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