Link to the Application (MM-IV-LIV)
Use
The accounts payable clerk receives a work item in his or her inbox. He or she can change parked invoice documents using this work item.
For example, a parked invoice document still contains a balance. Once the invoice document has been changed, the balance should be zero and the system can post the invoice document if necessary.
If the invoice documents are also subject to a release procedure and you implement the workflow Release of Invoice Documents Completed for Posting, the accounts payable clerk should save the invoice documents as complete. For more information, see
Parking: Release of Invoices Completed for Posting (MM-IV-LIV).