3748067 - OIs button in Create Incoming Invoices does not respond

The OIs button (list of open items) in the "Create Incoming Invoices" app does not respond when clicked.

SAP S/4HANA Cloud Public Edition

1. Open the "Create Incoming Invoices" (FB60) app.
2. Select the option on the right side to view vendor open items (OIs).
3. Click the OIs button and observe that no list is displayed and the button does not respond.

The "Create Incoming Invoices" app is a wrapped legacy GUI application, and required authorizations for the OIs function are not released in the public cloud system. Therefore, clicking OIs to display supplier open items is not supported in the public cloud system.

Use the "Manage Supplier Line Items" app to view a supplier’s open items as an alternative.

FB60, Create Incoming Invoices, OIs, Open Items, Vendor, Supplier, Public Cloud, Manage Supplier Line Items, Fiori, Authorization, MIRO , KBA , FI-AP-AP-A-2CL , Posting/Clearing/Special General Ledger (Public Cloud) , Problem