Viewing invoice interface results

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

    These tabs are available depending on the details of the result:

    Tab Description
    Parameters Shows the fields that were specified in the result
    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.