Invoice exception form tabs

  • Release version: Zurich
  • Updated July 31, 2025
  • 1 minute to read

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

    Table 1. Invoice exception form tabs
    Tab Description
    Details Details about the invoice exception.
    Invoice lines affected Invoice lines that have exceptions.
    Note:
    This tab is shown only for line-level exceptions.
    Purchase Order Lines Purchase order lines corresponding to the invoice lines for which the invoice exception has been raised.

    This tab is shown only for invoice exceptions of type Insufficient Funds (Quantity variance) and Insufficient Funds (Amount variance).
    Receipts Goods receipts for all the purchase order lines of a purchase order. For more information, see Receipts.
    Related invoices Related invoices from the same supplier.

    This tab is shown only for invoice exceptions of type Insufficient Funds (Quantity variance) and Insufficient Funds (Amount variance).
    Exception tasks Exception tasks for the invoice exception.
    Related tasks
    If Sourcing and Procurement Operations is installed, the following tasks are shown:
    If Sourcing and Procurement Operations is not installed, only the Milestone task is shown.
    Note:
    This tab is shown only for an Insufficient Goods Receipt (IGR) exception.