When do invoices get automatically initiated for the invoice account coding workflow?

Only invoices that have gone through the Invoice Validation process are initiated automatically for the invoice account coding workflow. Additionally, the invoice validation is initiated only if the invoice has a distribution variance hold and doesn't have the following holds:

• Line variance

• Duplicate invoice matching required

• Invoice cancel

• Inactive distribution set

• Cannot generate distributions

• Invalid default distribution combination

• Invalid PO

• PO not approved

• Final matching

• Incomplete invoice