2988922 - Unable to upload attachment once Supplier invoice has been posted

Unable to upload attachment once Supplier invoice has been posted in Fiori App Supplier Invoices List

• SAP S/4HANA Cloud

1. Open Fiori App Supplier Invoices List.
2. The "Upload" and "Add a link" buttons are not available.

When the invoice status is "Parked and Completed" or "Parked" or "Entered and Held", we can click Edit button then to upload attachment. However, the invoice cannot upload attachment once it is posted in Fiori App Supplier Invoices List. This is the system design.

Use Fiori App Manage Journal Entries to upload supplier invoice attachment.

Supplier Invoices List, Upload attachment, Add a link, Manage Journal Entries , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem