Process Flow Topics > Order Invoice Process Topics > Order Invoice Management > Is there a discrepancy with the Invoice or has it been placed on Hold Status?

Is there a discrepancy with the Invoice or has it been placed on Hold Status?

YES: If there is a discrepancy with the Invoice, thus causing it to be placed on Hold Status, or the Invoice has been manually placed on Hold Status, proceed to the Order Invoice Authorization.

NO: If there is not a discrepancy with the Invoice and it is not placed on Hold Status, the Invoice can be posted through the Save button and the Order Invoice is Closed, thus completing the process.

This decision pertains to the Order Invoice Process.