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Start processing Invoices from third-party apps › Accounts Payable Specialist manual tasks › Work on an invoice processing case › Invoice processing cases › Using Accounts Payable Invoice Processing › Use › Accounts Payable Operations › Finance and Supply Chain
Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Activate the Start Invoice Processing for Orphan Invoices flow

Activate the Start Invoice Processing for Orphan Invoices flow to process invoices that don’t have an associated invoice case.

Before you begin

Role required: admin

About this task

This flow creates an invoice processing case, associates the invoice with that case, and then starts the invoice processing.

Procedure

  1. Navigate to All > Process Automation > Flow Designer.

  2. Search for and select the Start Invoice Processing for Orphan Invoices flow to open it.

  3. Select the more actions icon (

Image omitted: more-actions-icon.png
more actions\) in the top right and select **Copy flow**.
The Create a copy of this flow dialog box is displayed.

  1. In the New flow name field, enter a name for the copied flow.

  2. In the Application field, select Accounts Payable Operations.

  3. Select Copy.

    A copy of the flow opens.

  4. Under TRIGGER, specify the conditions that trigger this flow.

  5. Select Save.

  6. Select Activate.

Parent Topic:Start the processing for an invoice imported via integration with third-party applications