invoice line exception form tabs
- UpdatedOct 18, 2023
- 1 minute read
- Vancouver
- Accounts Payable Operations
The Invoice line exception form includes tabs that store invoice line level exception information that an Accounts Payable Specialist can use to perform related tasks.
| Tab | Description |
|---|---|
| Details | Details about the invoice line exception.
|
| Related invoice lines | Invoice lines associated with the purchase order line of the current invoice line. Note: This tab is shown only for line-level exceptions. |
Related Content
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Use the Create New Invoice form to enter the details of the new invoice.
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Use the Create New Invoice Line form to provide details about an invoice line.
- Create New Invoice case form
Use the Create New Invoice case form to provide details about the Invoice case.
- Create New Invoice task form
Use the Create New Invoice task form to provide details about the Invoice task.
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Use the Invoice processing case form to view the case details that store invoice information that an Accounts Payable Specialist can use to perform related tasks.
- Invoice exception form
Use the invoice exception form to view the case details that store invoice exception information that an Accounts Payable Specialist can use to perform related tasks.
- Master data table for Accounts Payable Operations
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Use the Invoice exception definition form to provide details about the new invoice exception definition.
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Use the Approval Rule form to provide details about the new approval rule.
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Use the Approval Plan form to view details of the overall invoice approval process.