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You can display and view complete details for a single line item exception,
such as the status, the associated invoice, purchase order and receipt details.
Depending on your permissions and your company's configuration, you can
also edit the actions taken on the line item. Only administrators with
specific permissions can make changes to an IR document during the approval
process. For more information, see your Ariba Buyer administrator.
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To display the Exception Status screen, click
the status of a line item on an Invoice Reconciliation (IR) document.
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