Post Supplier Invoice via workflow

[SAPSupport]

Hi,

The user who is the recipient of the workflow for 'Parked Invoice as Complete' when receives an invoice to release in their tasks, she/he can release, even though that user does not seem to have relevant catalogs for posting a Supplier Invoice.

What is the reason?

Thank you!

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[SAPSupport · Accepted solution]

See KBA: 3512834 – Authorization for posting a Supplier Invoice via workflow