To display the View Receipt Details screen,
click a receipt ID on the Select Receipt screen.
Review receipt details.
You can click the Order ID or Contract
ID to view the associated details. If the order was routed through
Ariba Supplier Network (Ariba SN), order fulfillment details are displayed.
If you have the appropriate permission, you
can also:
Click Edit to continue adding to the
receipt. Note that the status remains Submitted; it does not revert
to Composing.
Click Force Process to change the processing status from
Awaiting processing to Processed.
Click Prev to go to the Select Receipt
screen, or Exit to work with the receipt at a later time.