Invoice Request Manual Regular Bill Generation (Without Approval) Status Transition

The following figure graphically indicates how an invoice request in the manual regular bill generation process moves from one status to another when the approval process is not configured in the invoice request type:

The figure indicates how an invoice request in the manual regular bill generation process moves from one status to another when the approval process is not configured in the invoice request type as shown in part 1 of the figure.

The figure indicates how an invoice request in the manual regular bill generation process moves from one status to another when the approval process is not configured in the invoice request type as shown in part 2 of the figure.

The figure indicates how an invoice request in the manual regular bill generation process moves from one status to another when the approval process is not configured in the invoice request type as shown in part 3 of the figure.

The figure indicates how an invoice request in the manual regular bill generation process moves from one status to another when the approval process is not configured in the invoice request type as shown in part 4 of the figure.

The figure indicates how an invoice request in the manual regular bill generation process moves from one status to another when the approval process is not configured in the invoice request type as shown in part 5 of the figure.

The figure indicates how an invoice request in the manual regular bill generation process moves from one status to another when the approval process is not configured in the invoice request type as shown in part 6 of the figure.

The figure indicates how an invoice request in the manual regular bill generation process moves from one status to another when the approval process is not configured in the invoice request type as shown in part 7 of the figure.