Enter the missing required invoice information and submit an invoice

  • 릴리스 버전: Australia
  • 업데이트 날짜 2026년 03월 12일
  • 소요 시간: 2분

    • 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.

    시작하기 전에

    Role required: sn_ap_apm.accounts_payable_specialist or sn_ap_apm.admin

    프로시저

    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.