SAP Knowledge Base Article - Preview

2843091 - Supplier Invoice workflow for blocked invoice

Symptom

You have configured flexible workflow for 'Supplier Invoices', type blocked Invoice' with eg: 3 approvers. When an invoice fails a tolerance check it is blocked and the workflow is triggered to the approving managers. Not all managers can are seeing the requests.


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Environment

SAP S/4HANA Cloud All versions

Product

SAP S/4HANA Cloud all versions

Keywords

WS00800251, blocked for payment, my inbox, swwwihead, blocked, flexible workflow. , KBA , MM-IV-INT-WF , Workflow , Problem

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