Enter the missing required invoice information and submit an invoice

  • リリースバージョン: Australia
  • 更新日 2026年03月12日
  • 所要時間：2分

    • If Document Intelligence encounters a transformation error, the invoice is created and associated with an invoice processing case. However, not all required information is populated on the invoice. You must manually enter the required information and submit the invoice for further processing.

    始める前に

    Role required: sn_ap_apm.accounts_payable_specialist or sn_ap_apm.admin

    手順

    1. Navigate to All > Accounts Payable Operations > Accounts Payable Workspace.
    2. Select the list icon (List icon).
    3. Navigate to Lists > Primary Data > Invoices.
    4. Open an invoice in the Draft status.
    5. Select View invoice processing case.
      The invoice processing case opens and displays the following notification at the top:

      Required information for invoice has one or more errors. Review required fields and currency in "Details" tab to continue processing.

    6. On the Details tab, under Summary details, enter the missing details in the fields.
    7. Select the Invoice lines tab, and ensure that you add at least one invoice line.
    8. Select Submit invoice.
      A message appears asking you for a confirmation.
    9. Select Yes.
      The invoice is submitted for further processing and the status of the invoice changes to Received.