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Process Flow to take invoices off of hold

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AnnePep

New Member

Posts: 5

New Poster

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

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"