The View Invoices page enables you to search for and view details of an invoice you have submitted. You can search using various any or all of the search criteria on the page such as:

• Invoice Number

• Invoice date

• Due date

• Payment status

• Invoice Amount

To view invoice information:

1. On the iSupplier Portal Home page, click the Finance tab, then click the View Invoices subtab.

2. On the View Invoices page, enter search values into one or more of the search fields, and click Go. Or use the Advanced Search option.

3. When the search results display, click the Invoice Number link to view details of the invoice. (You can also view any associated purchase order(s), payments, scheduled payments, or netting report by clicking their respective links, or icons).

4. On the Invoice Details page, you can see the header level information.

5. To view invoice line information, click the Invoice Lines tab. You can also view any scheduled payments and any hold information.

   Note: If you submitted your invoice online, there may be a delay before you can review it because the Accounts Payable department needs to process it first.

6. In the Payment Information region of Invoice Header, you can view the following dispute information for an Invoice:

   • Original Invoice Amount

   • Dispute Reason

     Note: Oracle Transportation Management (OTM) will pass the disputed invoice to Oracle Payables with the original invoice amount of the invoice and disputed reasons. Refer the Oracle Payables Users Guide for more information on dispute resolution setup.

7. You can view the following Netting Information attributes at the header level under Netting Information:

   • Netting Amount

   • Reckoning Currency

   • Netting Report

   Note: You can view the netting attributes only when the profile POS: AP AR Netting Information is set as Yes at the User level, or the Site level.