View the invoice processing case associated with an invoice

  • Versão de lançamento: Australia
  • Atualizado 12 de mar. de 2026
  • 1 min. de leitura

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

    Antes de Iniciar

    Role required: sn_ap_apm.accounts_payable_specialist or sn_ap_apm.admin

    Procedimento

    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.