Viewing the results of document invoice interfaces

  1. Select Payables > Interfaces.
  2. On the Document Invoice pane, click the Results link.
  3. Open a record.

    If the interface status is Complete, then these tabs are available:

    Tab Description
    Interface Totals Shows the invoice amounts for the interface
    Unreleased Invoices Created Shows invoices that are unreleased or have release errors, which can be maintained
    Metrics Shows a statistical summary of the invoices
  4. Click Save.