When you click View on the Invoice Reconciliation - Submitted or Approved confirmation screens, you see the Invoice Reconciliation Details screen, where you can review the complete details of an IR document.

1. Review all details of the Invoice Reconciliation (IR) document:
   • To view exception information for the IR document, click the Exceptions tab.
   • To include additional comments, click Add Comment, Reply or Add Attachment.
   • To view the original invoice, click the Invoice tab.
   • To view the original purchase order, click the Order tab.
   • To view receipts that have been accepted against the order (when they exist), click the Receipts tab.
   • To view the history of actions that have been taken on the IR document, click the History tab.
2. Take any of the following actions:
• To change the approval flow, click Add Approver or Delete Approver. These actions are available depending on your permissions and your company's configuration.
• To edit the exception details on the Invoice Reconciliation Details: View Line Item screen, click Edit for the exception.
• To print the document, click Print to display selected information about the request in a new browser window. Use the browser print command to print this document.