Additionally, the invoice validation is initiated only if the invoice has a distribution variance hold and doesn't have the following holds:  Line variance  Duplicate invoice matching required  Invoice cancel  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.
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When do invoices get automatically initiated for the invoice account coding workflow?