---
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


---

# View invoice line details for a line-level invoice exception

# View invoice line details for a line-level invoice exception {#ariaid-title1}

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

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 AllAccounts Payable OperationsAccounts Payable Workspace.
2. Select the list icon (![List icon]()).
3. Do one of the following:  
   * Navigate to ListsMy WorkMy open invoice exceptions.
   * Navigate to ListsAll WorkAll open invoice exceptions.
   {#view-igr-exception-lines__ul_pym_q1n_jwb}
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.
{#view-igr-exception-lines__steps_f42_bzj_kwb}

## Result

The line-level invoice exception details are viewed.

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