Processing Queue

Purpose

Use this custom record to maintain setup rows for invoice queue automation. Each row controls how the automation should behave for a business scenario.

Key fields

Field	What it means	Where the value comes from
Name	Label for the setup row	User entry
Status	Whether the setup row is active	Controlled list
Owner	Person responsible for review	Employee reference

Behavior

Area	Setting
UI access	Available to administrators
System notes	Enabled
Attachments	Enabled

Operational notes

• Review setup rows after process ownership changes.
• Use system notes to confirm who changed a rule.

Related configuration

This object references:

• Pricing Review Process - connected through the invoice queue automation process.
• purchase-order - connected through the invoice queue automation process.
• return-authorization - connected through the invoice queue automation process.

Technical reference

Record identity

Item	Value
Record name	Processing Queue
Script ID	customrecord_demo_processing_queue
Object type	Custom Record Type
Source XML	Objects/customrecord_demo_processing_queue.xml

Project assignment

Item	Value
Primary project	Pricing Review Process
Record types	Purchase Order, Return Authorization