Create New Invoice task form

Use the Create New Invoice task form to provide details about the Invoice task.

Table 1. Create New Invoice task form

Field	Description
Number	An auto-generated number that uniquely identifies the task.
Parent Case	Parent case to associate the inquiry task or the exception task with.
Invoice exception	Invoice exception for an invoice. Note: This field is displayed only when you create an exception task from within an invoice exception.
Type	This field is set to Exception task by default. This field is read-only. Note: This field is displayed only when you create an exception task from within an invoice exception.
State	The current state of the task. At task creation, the State defaults to New. The available task states are: New Assigned Work In progress Closed complete Closed incomplete
Assignment group	Group that you want to assign this task to.
Assigned to	Person that you want to assign this task to.
Short description	Brief description about the task.
Description	Detailed description about the task.

• Invoice task form tabs
  The Invoice task form includes tabs that store invoice task information that an Accounts Payable Specialist can use to perform related tasks.

Related concepts

• Accounts Payable Operations glossary

Related reference

• Create New Invoice Line form
• Create New Invoice case form
• Invoice processing case form
• Tax lines
• Invoice exception form
• Master data table for Accounts Payable Operations
• Invoice exception definition form
• Approval Rule form
• Approval Plan form