Accounts Receivable - Manual Invoice Approval Workflow

[kbsapfi]

Hello Team

SAP Public Cloud 2502 

Is there is a standard workflow option available for the manual AR invoices. If not standard any other option for approving the manual customer invoices 

Thanks

[divyeshSAP]

Hello @kbsapfi ,

Currently, in SAP S/4HANA Cloud Public Edition 2502, there is no standard, out-of-the-box workflow option available specifically for the approval of manual AR invoices (customer invoices created directly in Financial Accounting, as opposed to billing documents generated from Sales Orders).

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Appreciate your feedback.
Thanks,
Divyesh