The invoice validation is also initiated only if the invoice has a distribution variance hold and does not have the following demands:  Line variance  Duplicate invoice matching required  Invoice cancellation  Inactive distribution set  Cannot generate distributions  Invalid default distribution combination  Invalid PO  PO not approved  Final matching  Incomplete invoice
Only invoices that have gone through the Invoice Validation process are initiated automatically for the invoice account coding workflow.
01779
When ca phony getting started?