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Process Flow to take invoices off of hold

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AnnePep
New Member
Posts: 5
New Member
9/24/2015 7:48 PM
    Anyone have any experience with a process flow to take invoices off of hold?
    Would we automate the AGS call to ap30.1 ? Can we simply remove the record from APHLDINV?
    Any help is appreciated - thanks!
    Tim Cochrane
    Veteran Member
    Posts: 154
    Veteran Member
    9/25/2015 1:47 PM
      I replied to your post in the IPA section, but i'll add it here too...I've never personally done this...but you can do anything in a flow that a user can do. It would be an AGS to AP40 (not AP30), where you do a line FC of "C" on the invoice, and a form event of "CHG"
      Tim Cochrane - Principal LM/IPA Consultant
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