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SAP Knowledge Base Article - PreviewSymptom
I have submitted an invoice, but the status is currently showing as Pending Approval, I would like to know how to proceed.
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
Approval, Next Step, Pending Approval, Invoice, Created, Creation, Buyer, Proceed, Submit , KBA , BNS-FG-IN-CRT , Invoice (Contingent) - Creation , BNS-FG-IN , Invoice (Contingent) , Problem
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