Supplier has not received the payment related to an Invoice in SAP Fieldglass.
- Supplier is unable to track the payment of an Invoice on their external systems;
- Invoice has been marked as 'Paid' by the buyer company, but supplier has not received it externally;
- Supplier received communication from the buyer that an Invoice was paid, but the Invoice is still not in 'Paid' status in SAP Fieldglass.
SAP Fieldglass application, production environment
KBA , BNS-FG-IN-PMI , Invoice - Payment Inquiry , How To
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