28.3 FB02 Add Miscellaneous Pay Invoice Attachment

Описание к видео 28.3 FB02 Add Miscellaneous Pay Invoice Attachment

PRACTICE THIS BATTLE DRILL: https://ssilrc.army.mil/resources/FMS...

The FB02 transaction code is used to add the required supporting documentation to the Miscellaneous Pay Invoice. Without an attachment the Miscellaneous Pay Invoice will not be routed through the approval workflow process for approval and payment.   
 
Now we will demonstrate the FB02 transaction code in GFEBS.

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