Process Flow Topics > Order Invoice Process Topics > Order Invoice Authorization > Select the Authorization Status

Select the Authorization Status

ACCEPTED: If the Order Invoice Authorization is accepted, repeat the Order Invoice Management to post the Invoice.

REJECTED: If the Order Invoice Authorization is rejected, repeat both the Order Invoice Management and the Order Invoice Authorization.

PENDING: If the Order Invoice Authorization is left as pending, repeat the Order Invoice Authorization.

This decision pertains to the Order Invoice Process.