Symptom
Flexible Workflow for Supplier Invoices is not available when creating supplier invoices using the Create Incoming Invoices app.
Environment
SAP S/4HANA Cloud Public Edition
Cause
The Create Incoming Invoices (FB60) app is not integrated with flexible workflow for supplier invoices.
Resolution
Use the Create Supplier Invoice or Create Supplier Invoice – Advanced Fiori app for Non-PO supplier invoices that require approval via flexible workflow.
See Also
Keywords
Create Incoming Invoices, FB60, Flexible Workflow, Supplier Invoice Approval, Workflow for Supplier Invoice, KR Document , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem
SAP Knowledge Base Article - Public