SAP Knowledge Base Article - Preview

2949034 - SAP Fieldglass - Invoice Payment Process Inquiries


Supplier has not received the payment related to an Invoice in SAP Fieldglass.

Similar scenarios:

  • 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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