3673139 - Supplier Invoice "Post" button still available in "Supplier Invoices List" application despite role configuration - SAP S/4HANA Cloud Public Edition

The system allows supplier invoices to be posted directly using the “Post” button, bypassing the configured workflow approval process. This results in supplier invoices being posted without triggering the approval workflow, causing inconsistencies in the invoice approval and posting process.

SAP S/4HANA Cloud Public Edition

Supplier Invoice Approval Workflow, Supplier Invoices List app, Post button disabling, Business catalog removal, BR_AP_ACCOUNTANT role, Workflow bypass, Save as Completed action, BAdI MRM_CHECK_INVOICE_CLOUD, Custom Fields and Logic app, Flexible Workflow Framework, Supplier invoice posting , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem