3563235 - How to enable the hyperlink for supplier invoice number in My Inbox when approving supplier invoices

When approving completed supplier invoices or blocked invoices in My Inbox, the hyperlink for supplier invoice number is not available in My Inbox. The approver cannot can open the invoice via the hyperlink.

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SAP S/4HANA Cloud Public Edition

To enable the hyperlink for supplier invoice in My Inbox, please assign the user with business catalog SAP_MM_BC_INV_WIAPPROVE_PC or SAP_MM_BC_INV_PROCESS_PC. Then the hyperlink will be available in My Inbox as below:

workflow, My Inbox, supplier invoice, hyperlink, business catalog, approver, SAP_MM_BC_INV_WIAPPROVE_PC, SAP_MM_BC_INV_PROCESS_PC , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem