how to get the status of "parked and held" for the invoices which are parked ?

[ravalika]

Hello Experts,

Can you please let us know, how to get the status changed to "parked and held" for the invoices which are already parked in the "supplier invoice list" application.

Note:we are using SAP Public Cloud.

Thanks in advance,

Ravalika Poola.

[ravalika]

Hi Ernesto,

Greeting! A happy new year.

Thanks for the input!

We need the status "parked and held" for the invoice which are already in parked status. But in the application "park supplier invoice" we are getting the option to hold for only newly created invoice but if we are taking the invoices which are already parked from the other invoice document tab in the screen we are not getting the option to Hold.

Please refer the below attachment:

Please suggest is there anyway to get the status parked and held for the invoices which are already parked.

Thanks,

Ravalika Poola.