Activate the Start Invoice Processing for Orphan Invoices flow

  • Rversion finale: Australia
  • Mis à jour 12 mars 2026
  • 1 minute de lecture

    • Activate the Start Invoice Processing for Orphan Invoices flow to start the processing of an invoice that doesn’t have an associated invoice case.

    Avant de commencer

    Role required: admin

    Pourquoi et quand exécuter cette tâche

    This flow creates an invoice processing case, associates the invoice with that case, and then starts the invoice processing.

    Procédure

    1. Navigate to All > Process Automation > Flow Designer.
    2. Search for and select the Start Invoice Processing for Orphan Invoices flow to open it.
    3. Select the more actions icon (more actions) in the top right and select Copy flow.
      The Create a copy of this flow dialog box is displayed.
    4. In the New flow name field, enter a name for the copied flow.
    5. In the Application field, select Accounts Payable Operations.
    6. Select Copy.
      A copy of the flow opens.
    7. Under TRIGGER, specify the conditions that trigger this flow.
    8. Select Save.
    9. Select Activate.