Resume an AP Invoice

If you suspended the approval of an AP invoice, you can resume that process at another time.

Appropriate access rights and workflow status are required to resume an invoice record.

To resume the approval of an AP invoice:

1. On the Navigation menu, click Cash Management > AP Invoice Approvals.
2. On the AP Invoice Approvals form, use the Search field to open the lookup.
3. On the AP Invoice Approvals lookup, enter your search criteria and select the Show My Assignments Only check box to filter the search results, to include only the invoices that are assigned to you.
4. Open the invoice record.
5. On the AP Invoice Approvals form, click Approvals > Resume.