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Tips   Confirm an action taken on an IR document

Confirm that you have submitted, approved or saved an Invoice Reconciliation (IR) document.

Related topics

About invoice reconciliation (IR) documents

About the Home page

 
Screen details

To display the invoice Reconciliation - Submitted screen, click Submit on the Invoice Reconciliation or Approve Invoice screen.
 
  • Click Print to print a copy of the IR document.
  • Click View to view the status of the IR document.
  • Click Continue to work on other IR documents.
  • Click Home to return to the Home page.
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