Release PO Invoices Overview Use this transaction to release invoices that have been blocked for payment. This transaction generates a list of invoices that have a blocking code assigned to them.
Fiscal year Enter the current fiscal year.
Vendor Enter the vendor number. Leave this field blank if all invoices for all vendors are to be listed. Purchasing group Enter the purchasing group if known. Payment block Enter the payment block code. Release automatically To release the invoices automatically when the system detects a blocking reason no longer applies, click the box.