Release Blocked Invoice
For some reasons, an invoice, once created in the SAP system, gets automatically locked. To enable payments on it, we have developed this skill which allows the invoice releasing without logging into the system.
The user is supposed to select the invoice number from the list provided and select the fiscal year.
INVOCATION UTTERANCE VOICE
Release blocked invoice
AUTHORIZATION OBJECTS
M_RECH_EKG, M_RECH_SPG