Supplier invoice approval: where can the AP clerk display the notes and attachements the workflow recipient has added?

[Nicolás_Abeille]

Hello,

I post an invoice with discrepancy (tile "Create supplier invoice") . The invoice is blocked for payment and a workflow is triggered (configured in tile "Manage workflows for supplier invoices").

The recipient is the cost centre responsible. He can approve or reject the workflow. When he does so, he is asked for a note.

That is very nice. But where can the AP clerk display this note?

The same question goes for the possible attached document?

Thanks in advance,

Nicolás

[James_Denning · Accepted solution]

As of 1808 it is currently saved to the SAP Business Workflow log. Right now they are not transferred to the business document and are only available in the myinbox app.

This can be maintained via the notepad icon in My Inbox app

Note the pop-up comment typed when approving/rejecting a document is not saved.

BR,

James