How to define the flexible workflow for "parked/ Parked and completed" supplier invoices

[prasad_e]

Hi Experts,

We have the requirement of change the status of invoices which are "parked" to "parked and held"

We are trying to define flexible workflows for parked invoices in the "manage workflow for supplier invoice" application, but we have not found any workflow for parked invoices and only available workflow in the application is workflow for "release of blocked invoices". Please suggest is there any way to define workflow for parked invoice/ parked and completed invoices.

Note: We are using SAP Public cloud

Thanks,

Prasad Edupuganti.

[FernandaKlauck]

Hello Prasad,

We have some sources of documentation that can help you to define the flexible workflow for "parked/ Parked and completed" supplier invoices. Please check the following Links:

How to Configure the Flexible Workflow for Supplier Invoices 

Workflow Features for Supplier Invoices (Parked as Complete) 

Supplier Invoice Flexible Workflow for Parked Invoice as Complete - Community Blog 

I hope with the above information you will be able to define your flexible workflow.

Kind regards.