An invoice reconciliation (IR) document will always have a copy of the original invoice if Ariba Buyer is able to locate a matching invoice. Use the invoice details to help resolve any exceptions on the IR document.

If the item you are viewing is a partial item, the item attributes and associated values display in the “Additional Line Item Details” region. These fields are display-only.

• Review the line item and accounting details, and change any editable fields, if necessary.
• Click any link to see details about a particular field.
• Click Add Comment to add a comment to the line item. If the line item already contains a comment, click Reply or Add Attachment to include additional comments.
• Click OK to return to the previous screen.