View Invoice

By /

How to View Invoices in Supplier Portal

In this guide, we will explore the View Invoice functionality in the Supplier Portal. Please follow the detailed steps to utilize the View Invoice functionality efficiently.

After logging on to Oracle Fusion, navigate to the Supplier Portal tab and click on the Supplier Portal infolet.Click 'Supplier Portal'

In the Supplier Portal, scroll down to the Invoice and Payments section under Tasks.Click 'SearchOrdersAgreementsShipmentsInvoicesPaymentsNegotiationsNegotiation ResponsesQuestionnairesSeller AuctionsSeller Auction BidsOrder NumberAgreement NumberPayment NumberShipment NumberOrder...'

Click on View Invoices under the Invoice and Payments section.Click 'View Invoices'

In the View Invoices window, enter the parameters and click on the Search button to search for invoices.Click 'Search'

The search results will show the invoices that are created based on the search criteria.Click 'Supplier'

Click on the Invoice Number to view the invoice details.Click 'PI20043_0624'

In the Invoice window, view all the relevant details related to the particular invoice.Click 'LinesPayments'

This guide covered the detailed steps of viewing invoices in the Supplier Portal.

Thank you for reviewing and using our guide; we hope you have found it helpful. If you have any questions on the content included in this guide, please contact our Training & Learning team at learn@camptratech.com

Scroll to Top