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How to reactivate a rejected AP invoice
How to reactivate a rejected AP invoice
Description of Issue
Once an AP Invoice is rejected, how is the invoice reactivated and sent back into workflow?
Context
Munis
Accounts Payable
Cause
New to functionality
Resolution
Financials > Accounts Payable > Invoice Processing > Invoice Entry
- Search on Batch Number
- Click Resume
- Click Browse
- Highlight the rejected Invoice
- Click Accept
- Click into the Description field of the Invoice
- Tab into the Status field
- Change the status from R to H
- Make the needed update(s) to the Invoice
- Click Accept
- Click Back to the Invoice Batch Header
- Click Approvals to send this Invoice back into the approvals queue
Additional Information
, multiple selections available,
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