2858160 - Cannot remove payment Block P

Payment block P set in app Create Supplier Invoice Advanced (App MIRO) cannot be remove in app Manage Journal Entries (APP ID F0717) or Manage Supplier Line Items (App ID F0712)

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S/4 HANA CLOUD

1. Supplier Invoice Created in app Create Supplier Invoice Advanced (App MIRO)  and payment block P is set manually.
   
   
2. In app Manage Supplier Line Items -> Edit Line items Payment block removed
   
   
3. Error Payment block P cannot be chanaged, due to configuration.
   
   
   
   
   
4. Also in app app Manage Journal Entries (APP ID F0717) Payment block filed grayed out. It is not editable.

P - Payment Request is relevant for the payment release workflow in Financial Accounting. This is not available in cloud.

1. Use App Release Blocked Invoices (App ID MRBR)
   
   
2. In field Invoice Document enter the Original Reference Document number excluding Fiscal Year as referenced in App Manage Supplier Line Items.
   
   
3. Processing Step: Release Manually
   
   
4. Blocking Procedure: Manual Payment Block
   
   
5. Execute
   
   
   
6. Select Line
   
   
7. Click on Release Invoice. (When Release Invoice is selected the status will get a green flag)
   
   
   
   
8. Save Changes (After Save changes Message at button left of screen will state 1 Invoice released)

FARP_MESSAGE/008, Payment Request, workflow , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , MM-FIO-IV , Fiori UI for Invoice Verification , Problem