You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Is there a way to batch/mass withdraw all Initiated Status AP invoices?

Summary:

We are in migration and we have encountered issue on AP invoice approval. Large volume of number is stuck at Initiated status.

We have corrected/Updated the approval rules but we need to make all invoices withdrawn status for it to be initiated and be autoapproved as expected.

Thanks!

Content (required):

Weird is there are no BPM Worklist tasks available for us to check and do action on Invoices with Initiated status.

Version (include the version you are using, if applicable):

22C

Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!