View invoice line details for a line-level invoice exception

View details about invoice lines to understand why a line-level invoice exception has been created.

Before you begin

Role required: sn_ap_apm.accounts_payable_specialist or sn_ap_apm.admin

About this task

The Invoice lines affected tab is displayed only for exception tasks that are created for line-level exceptions, such as Insufficient Goods Receipt, Insufficient Funds (Quantity variance), and Insufficient Funds (Amount variance).

Procedure

1. Navigate to All > Accounts Payable Operations > Accounts Payable Workspace.
2. Select the list icon ().
3. Do one of the following:
   • Navigate to Lists > My Work > My open invoice exceptions.
   • Navigate to Lists > All Work > All open invoice exceptions.
4. In the Number column, select the link to a line-level invoice exception to open it.
5. Select the Exception tasks tab and open an exception task that you created for the invoice exception.
6. Select the Invoice lines affected tab to view details about each invoice line exception.