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Release Supplier Invoice for Payment

06-15-2020
In the past there have been several questions about the “Release” button in our Supplier Invoice app when viewing an invoice in the display mode. I would like to clarify some of those recurring questions in this blog entry. The “Release” button in ou...

Usage of Supplier Invoice - Create (A2X, Inbound, Synchronous)

12-03-2019
In case you want to use the SOAP Service "Supplier Invoice - Create (A2X, Inbound Synchronous)" and you want to get more information about the fields and nodes of this service, please have a look at following references. SAP API Business Hub: https:...

Supplier Invoice Flexible Workflow: Which users are possible approvers?

09-12-2019
In case you want to setup a workflow configuration in the app "Manage Workflows for Supplier Invoices" and you want to setup specific users as approvers, those users must satisfy specific requirements before they are visible in the value help (see sc...

Supplier Invoice Flexible Workflow: How to deal with workflow errors?

08-14-2019
In case you are facing workflow errors in the apps "Create Supplier Invoices" or "Supplier Invoices List" (see below for an example) and you would like to get further insight in the error message, please follow the instructions in the SAP Note 265895...
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