How do I release a blocked invoice for payment?

Vendor invoices are blocked for payment for a number of reasons, and the resolution will vary as outlined below:

1. If the invoice is blocked due to no receipt having been processed, then process the required goods or services receipt.
2. If the invoice is blocked due to a price variance or quantity variance, then adjust the Purchase Order if you believe the quantity or rate on the purchase order was incorrect.

The IQX Procurement Solution enables these transactions to be easily processed via intuitive SAP Fiori applications.