on 2023 Jun 09 6:50 AM
Our Fieldglass is integrated with Ariba and ECC. Have noticed that the PAID status of a Fieldglass invoice does not flow through into Fieldglass correctly after a payment run in ECC, and it's causing discrepancy between ECC, Ariba and Fieldglass. As a result, Fieldglass is incorrectly showing 'Approved' status for an invoice that was paid through ECC, although the status for the same invoice in ECC and Ariba correct. I was wondering whether anyone else have experienced this issue?
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