
If invoice workflow is maintained for all invoices parked as complete, is it possible to have the approval of the invoice (release) act as the posting? Currently, if an invoice that is parked as complete is approved by the user, the invoice remains in the 'parked as complete status'. It would be ideal if the final approval would simply post the invoice rather than an AP accountant having to go back and post all approved invoices. Similarly to how when a blocked invoice is approved, the result is that the invoice is posted. Is there a possible way to configure this?
This is for SAP S4/HANA Cloud