Check for invoice exceptions on a single invoice

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

    • Manually check for invoice exceptions on a single invoice so that you can resolve them.

    시작하기 전에

    Role required: sn_ap_apm.accounts_payable_specialist or sn_ap_apm.admin

    이 태스크 정보

    The Check exceptions option is available for all invoices that are in Exceptions found state.

    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 that is in the Exceptions found state.
    5. Select View invoice processing case.
      주:
      If you open an invoice processing case for an invoice that is in Exceptions found status, the invoice processing case form displays the following notification at the top:

      Invoice has one or more exceptions. Resolve all issues in "Invoice exceptions" to continue processing.

    6. On the invoice processing case form, select Check exceptions.
    7. Select Yes.
      While exceptions are being identified on the invoice, the status of the invoice changes to Checking exceptions for a short period of time and the following occurs:
      • If no exceptions are found on the invoice, the status of the invoice changes to No exceptions found.
      • If exceptions are found on the invoice, the status of the invoice remains as Exceptions found.