Requesting the capability to be able to Retrieve an Invoice that is in the Pending Payment Ready Status.
The proper flow is to "reject" the Invoice, which would make it go from a status of "Pending Payment (Sent)" to "Rejected at Accounts Payable". This can be accomplished through Aprimo API calls.
Can you please describe the use case where this is needed? How is it different then sending the invoice to AP, then rejecting the Invoice and changing the status to "Rejected at Accounts Payable", which makes it editable again?
Customer support service by UserEcho