Process Flow Topics > Order Invoice Process Topics > Order Invoice Management > Is the Invoice Account Payable Authorized?

Is the Invoice Account Payable Authorized?

YES: If the Invoice is Account Payable Authorized, select the A/P Authorized checkbox and select the appropriate Status of the Invoice.

NO: If the Invoice is not Account Payable Authorized, proceed with reviewing and editing the Invoice Detail information.

This decision pertains to the Order Invoice Process.