Activate the Start Invoice Processing for Orphan Invoices flow

  • Release version: Zurich
  • Updated July 31, 2025
  • 1 minute to read

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

    Before you begin

    Role required: admin

    About this task

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

    Procedure

    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.Copy a 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.Select application
      A copy of the flow opens.
    7. Under TRIGGER, specify the conditions that trigger this flow.
    8. Select Save.
    9. Select Activate.

    Result

    The Start Invoice Processing for Orphan Invoices flow starts processing invoices that don’t have an associated invoice case.