All invoices that are ready for consumption are posted to the Inbox; here you will review, validate, and approve the invoice.
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Invoices Pending Approval: Select the invoices pending approval from drop-down list. Valid values are For me, By another approver/level, or All.
On Hold? Select if the invoice is on hold from drop-down list. Valid values are Yes or No.
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Don’t forget to click Search to apply your filter criteria.
Navigating the Inbox summary list
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