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	The display name of the instance
Id	String	Unique identifier for the specific supplier invoice request instance.

Result Set Columns

Name	Type	Description
Descriptor	String	The display name of the instance
Id	String	Unique identifier for the specific supplier invoice request instance.