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

Symptom

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.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

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

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