View my showback statements as a showback user As a showback entity owner, you can view all the showback statements that are assigned to you. You can review them and raise a dispute if there is discrepancy or accept them. Before you beginRole required: showback_user Procedure Navigate to Financial Charging > My Showback Statements. View the list of showback statements that are assigned to you. Fiscal period: Period for which the showback statement is generated. Total cost: Cost of the service for which you have been charged. State: Status of the showback statement. Assigned to: Reporting entity user that utilized the service. If you have a disagreement to any or all the statement lines, you may raise a dispute. Use the Raise a dispute UI action from the Statement expense line of the showback statement or navigate to My Open Disputes to raise a dispute.