work flow issue
my approve apoved work flow invoices but stilll those invoices blocekd, how to relsease them?
Could you please clarify what the issue is? Are you saying the invoices have been approved via workflow but are still showing as blocked invoices in FBL1n? Aren't you just parking the invoices and then upon workflow approval they should be posted?? Or are you posting invoices and manually blocking them and the workflow approval is supposed to unblock the manual block?
I'm assuming you ran MRBR to unblock any LIV related blocked PO invoices?
Please provide a little more description of your workflow and your expected results.