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.
Read more...
Environment
SAP S/4HANA Cloud Public Edition All versions
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions
Keywords
WS00800251, blocked for payment, my inbox, swwwihead, blocked, flexible workflow. , KBA , MM-IV-INT-WF , Workflow , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.