3750266 - Reverse Button Missing For Supplier Invoice Documents

• The Reverse button is not appearing for invoices in the "Supplier Invoices List" app.
• Unable to reverse a posted supplier invoice because the Reverse button is not visible.

• Product: SAP S/4HANA Cloud Public Edition
• Fiori UI for Invoice Verification (Public Cloud)

1. Open the "Supplier Invoices List" app.
2. Select a posted supplier invoice and observe that the Reverse button is not available.

The user did not have the required business catalogs SAP_MM_BC_INV_PROCESS_MC and SAP_MM_BC_INV_PROCESS_PC assigned, which provide authorization to post and reverse supplier invoices.

1. In Identity and Access Management, verify whether the user's assigned business roles include the catalogs SAP_MM_BC_INV_PROCESS_MC and SAP_MM_BC_INV_PROCESS_PC.
2. If missing, assign a role that contains these catalogs (they are included in the template role SAP_BR_AP_ACCOUNTANT) or add the catalogs to an existing role per your governance.
3. Have the user log off and log back in (or refresh authorizations) to apply the changes.
4. Open the "Supplier Invoices List" app and check that the Reverse button is now visible for posted supplier invoices.

3719298 - cannot split the authorization to post and reverse supplier invoices in s/4hana cloud

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