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
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