View the invoice processing case associated with an invoice

  • Freigeben Version: Australia
  • Aktualisiert 12. März 2026
  • 1 Minute Lesedauer

    • View the invoice processing case that is automatically created for an invoice and take any actions to process the invoice.

    Vorbereitungen

    Role required: sn_ap_apm.accounts_payable_specialist or sn_ap_apm.admin

    Prozedur

    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.
    5. Select View invoice processing case.
      The invoice processing case opens.