SAP Knowledge Base Article - Preview

3788181 - Supplier cannot resubmit rejected invoice for a timesheet revision

Symptom

  • Revised timesheet is Rejected and shows next step as Supplier can resubmit
  • Supplier user does not see options to resubmit from Actions menu on invoice
  • One of these company configurations are enabled for the buyer:
    • Generate separate Invoices for reversed and revised contingent Worker Time Sheets
    • Generate separate invoices for reversed and revised SOW worker time sheets


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

supplier resubmit, invoice rejected, resubmit option missing, actions menu, reversal invoice, revised invoice, timesheet revision, contingent invoice, sow invoice, sow worker, sow worker timesheet, cannot resubmit, supplier cannot resubmit invoice , KBA , BNS-FG-IN-AP , Invoice (Contingent) - Approval , BNS-FG-STS-AP , Timesheet (Statement of Work) - Approval , BNS-FG-STS-SUB , Timesheet (Statement of Work) - Submission , BNS-FG-TS-AP , Timesheet (Contingent) - Approval , How To

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