3314343 - How to make decision note as mandatory during the rejection of the supplier invoice work items

This documentation explains how to make decision note as mandatory for supplier invoice workflows, so that the approver must enter a comment during the rejection of the work item in the app My Inbox.

SAP S/4HANA Cloud Public Edition

Decision note, comment, My inbox, Manage Workflows for Supplier Invoices, Workflow for Blocked Invoice, Workflow for Parked Invoices as Complete, WS00800251, WS00800303, Decision Reason, mandatory, SSCUI 104740, Reject , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , How To