Create a New AP Header
Create an invoice header from the AP Invoice Index page.
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Select Financial
ControlsInvoice Review
Tip: You can also access Invoice Review from the Approval Invoice menu.
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Select New Invoice
The Create Invoice window displays.
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Enter information in the fields shown.
Assign a reviewer group or assign individual reviewers.Tip: To add invoice lines, add yourself as a reviewer.
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Select Create
The Invoice Detail page opens.
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Based on your permissions:
- Change invoice description and dates as applicable.
- The system returns to the Unapproved Invoices page.