3796458 - Cannot add ad hoc approver to supplier invoice workflow after save as completed

Users need to add an ad hoc approver who is not part of the configured workflow for that in-flight approval. After the ad hoc approver approves, the workflow is expected to return to the original sender.

No option is available in the supplier invoice workflow to add such an ad hoc approver.

SAP S/4HANA Cloud Public Edition

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