How can I initiate invoices for the Invoice Account Coding workflow in bulk mode?

You can initiate invoices for the account coding workflow in bulk mode by submitting the Initiate Invoice Account Coding workflow Job. This job by default processes all invoices requiring accounting information.

You can also initiate the invoices for the Invoice Account Coding workflow based on a specific account coding status.

However, you don't need to schedule this process or run it manually (with the status as Required or null). Invoice validation automatically starts the account coding process. If this schedule runs before invoice validation process, then it picks up completed account coding status invoices and retsarts the account coding workflow.