Submits a single supplier invoice instance.

Workday Resource Information

Submits a supplier invoice instance with the specified ID for approval.

Secured by: Process: Supplier Invoice - Request

Scope: Supplier Accounts

Input

Name	Type	Description
SupplierInvoiceRequests_Id	String	The ID of the resource to execute this process on
Descriptor	String	A preview of the instance
Id	String	Id of the instance

Result Set Columns

Name	Type	Description
Id	String	Id of the instance
Descriptor	String	A preview of the instance