#COE #BA01 Notifying users when Supplier Invoice workflow errors

Hello,

We're utilizing the Approve Parked Supplier Invoices workflow with cause determination successful our S/4HANA Public Cloud environment. We've got a mates of requests from our AP coordinators that we request assistance addressing.

1. Our squad would similar to beryllium capable to filter invoices successful workflow mistake status. Is determination immoderate AP study which provides them this detail? (unfortunately the Supplier Invoice List app doesn't look to amusement it and isn't extensible, and giving entree to the workflow medication apps isn't an acceptable solution).

2. Are determination immoderate modular options to pass erstwhile an invoice has a workflow mistake (Approval presumption = Error successful workflow processing)? If an invoice is rejected that accusation is fed backmost to the submitter, is determination a mode to bash this for errors arsenic well? We don't spot this enactment successful the workflow setup.

Best,

Ryan