View invoice documents in the Source-to-Pay Workspace

  • Release version: Australia
  • Updated March 12, 2026
  • 1 minute to read

    • View invoice documents directly in the Source-to-Pay Workspace using Document Viewer without downloading them.

    Before you begin

    Configure Antivirus Scanning

    Role required: sn_ap_apm.accounts_payable_specialist or sn_ap_apm.admin

    About this task

    The invoice document is displayed for invoice, invoice lines, invoice processing case, invoice exceptions, and exception task records.

    Procedure

    1. Navigate to All > All > Accounts Payable Operations > Accounts Payable Workspace.
    2. Select the list icon (List icon).
    3. Navigate to the list of invoice cases.
    4. In the Number column, select the link to a case record that contains an invoice document.

      The invoice document is displayed on the right contextual side panel. You can zoom in, zoom out, rotate left and right, adjust the document width both horizontally and vertically, and also download the document.

      You can toggle the invoice document icon (Invoice document icon) to show or hide the invoice document.