Invoice stuck in Status P - no workflow

Owned by Knowledge Assistant
Mar 17, 2023
1 min read



Description of Issue

Invoice is stuck in pending with no workflow.

I accidentally updated invoice to status P - Pending instead of H - Hold.



Context

  • Accounts Payable

  • Invoice Entry

  • Workflow



Cause

User updated invoice status to P - Pending instead of H - Hold.



Resolution

Contact Financials Support and reference this article.



Additional Information

Need to make the status H - Hold or R-Rejected to delete properly.