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	Unique identifier for the supplier invoice request being processed.
Descriptor	String	A brief preview or summary of the supplier invoice request instance.
Id	String	Unique identifier for the specific supplier invoice request instance.

Result Set Columns

Name	Type	Description
Descriptor	String	A brief preview or summary of the supplier invoice request instance.
Id	String	Unique identifier for the specific supplier invoice request instance.