Symptom
After approval of a supplier down payment request, documents are posted but not released for payment because payment block "R" remains on the items and must be removed manually.
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Environment
SAP S/4HANA Cloud Public Edition
Product
Keywords
payment block R, down payment request, supplier down payment, verify supplier down payment requests, tolerance key an, SSCUI 101947, invoice without po, g/l account posting, approval workflow, not released for payment, invoice verification, payment release, app verify supplier down payment requests, block R, FI AP payments , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , FI-FIO-AP-TRA-2CL , Transaction Apps: Public Cloud , Problem
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