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APINCLST-RL - A/P Invoice Closing Status Set to Released
A/P Invoice Closing Status Set to Released
Affected Window: w_invoice_order_eu
Switch Set to Yes:
When set to Yes and the Config Other field is populated with RELEASED, after entering an invoice and saving, the status of the invoice will be Released (not Closed).
The following invoice is entered.
After selecting the Save 
button a pop up appears asking to set the status of the invoice to Released, select Yes.
The invoice status is Released.
Invoices in a Released status can then be closed or reopened via the Invoice Release Selection window.
Switch Set to No:
When set to No, after entering an invoice and saving, the status of the invoice will be Closed and the invoice will be posted to the relevant interface.
The following invoice is entered.
After selecting the Save button a pop up appears asking to post the invoice, select Yes.
The status of the invoice is Closed and the invoice is posted to the relevant interface.
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