Hi everyone,
I'm trying to automatically set the status of all invoices that get approved and created to be automatically set to be "Released".
So far, I was able to find the action below, which will set the invoice to "Approved" automatically once approved, but I can't seem to invoke any delivered actions to automatically set the status to be released upon creation. I understand that this can be done manually within the Payables Invoice UI, however, based on request, we want to know if there's any action to invoke to perform this automation.
IPA for this: RequestNewInvoicePayment
Action: RequestNewInvoicePayment
