on 2020 May 19 6:08 AM
I have configured the workflow so that the accountant gets the rejected invoices back to their inbox. How can this be changed?
Request clarification before answering.
In order to handle rejected invoices I suggest you to create a new workflow and modify the 'Step Sequence' --> 'Exception Handling' according to your business need in the "Manage Workflows for Supplier Invoices" app.
For further information of this subject please see the following SAP Help Portal:
Manage Workflows for Supplier Invoices
Workflow Step Configuration
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