Manually triggering APInv Approval Flow?

Legacy Contributor

During cut over to IPA attempt, a large number of invoices were released. No work units were created. I was hoping we could un-release and re-release the invoices and all would be well. Even, if we used a paint screen.

Sounded logical, but I am told there is no way to un-release an invoice. So, can I manually trigger the approval flow for these invoices, once I determine which invoices were released?

Legacy Contributor

Derek,
Yes you can. There is a "Process Trigger" feature in IPA. See the attached screenshot for how to access that feature via the menu. Once created you can run it adhoc or schedule it.