Manually triggering APInv Approval Flow?
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?
