---
sourceDocument: Yokohama Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/yokohama/source-to-pay-operations

 Release :

    - yokohama

ft:locale :

    - en-US

ft:publication_title :

    - Yokohama Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Employee


---

# Required fields for creating an invoice

# Required fields for creating an invoice {#ariaid-title1}

* Release version: Yokohama
* 
* Updated January 30, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

The Accounts Payable Operations integration with Document Intelligence application checks whether the required fields are populated on the invoice and invoice lines for creating the invoice.
{#mandatory-fields-docintel__table_ihq_jfm_4wb__entry__2}

| Required field for invoice | Required field for invoice line |
|-|-|
| Supplier invoice number | Line description |
| Invoice date | Line amount |
| Invoice amount | Line unit price |
| Supplier | Invoiced quantity |
[Table 1. Required fields for invoice and invoice lines]

{#mandatory-fields-docintel__table_ihq_jfm_4wb}