#COE #FLOW Stop receiving "Release Blocked Invoice" notifications in MyInbox

[former_member726567]

Dear Community,

a manager asked to stop receiving notifications (only those) of "Release Blocked Invoice" on his MyInbox. Is there a way to make this change, or do you need to restructure the workflow? If it were this last case, what could be done?

Many thanks,

Andrea

[junaidalam · Accepted solution]

Hi Andrea,

Kindly check below if your manager doesn't want to receive the approval notifications for Blocked Invoics,

1- Check that the workflow for for Blocked invoices is activated or not. If it is activated, please check with Manager if this required or not.

2- If Manager does not want the approval workflow for blocked invoices, the deactivate the workflow.

Normally the block invoices workflow notification gets generated if this workflow is activated. The invoices gets automatic block if the settings are done in Business partner, Payment terms or Tolerances.

Revert back for any further calrification.

Junaid