3378407 - Supplier Invoice Parked Workflow not starting

You have configured the Workflow for Parked Invoice as completed, however the workflow is not triggered.

SAP S/4HANA Cloud

Invoice are posted.

There is no available workflow scenario for invoices that are not blocked and directly posted.

For Workflow for Blocked Invoice scenario, the prerequisite for 'Workflow for Blocked Invoice' is that the supplier invoice is blocked and meets the start condition of the workflow, which will trigger the workflow.

For Workflow for Parked Invoice as Complete scenario, the prerequisite for 'Workflow for Parked Invoice as Complete' is that user need click Save as Completed button when creating supplier invoice and this supplier invoices need meet the start condition of the workflow, which will trigger the workflow. 

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