2856664 - Create Incoming Invoices app has no park functionality - SAP S/4HANA Cloud Public Edition

In the app "Create Incoming Invoices" (ID: FB60), it is not possible to park the supplier invoices.

SAP S/4HANA Cloud Public Edition

1. Open app "Create Incoming Invoices".
2. Click 'Menu -> Document'.
3. The option 'Park' is grayed out.

In S/4HANA Cloud Public Edition system, the app 'Create Incoming Invoices' does not support park functionality.

Use Fiori app "Create Supplier Invoice" (ID: F0859) to park supplier invoices.
In the "Create Supplier Invoice" app, it's possible to create an invoice without referencing a purchase order.
In the 'Details' section of general information, "Document Type" can also be selected.

Test Script J60
How to Configure the Flexible Workflow for Supplier Invoices

Grayed, Park, FB60, Create Incoming Invoices, Create Supplier Invoice, Purchase Order, Workflow , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-AP-AP-A-2CL , Posting/Clearing/Special General Ledger (Public Cloud) , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , MM-IV-INT-WF-2CL , Workflow (Public Cloud) , Problem