Reject an AP Invoice

You can reject AP invoices that are assigned to you.

Appropriate access rights and workflow status are required to reject an invoice record.

To reject an AP invoice:

1. On the Navigation menu, click Cash Management > AP Invoice Approvals.
2. On the AP Invoice Approvals form, use the Search field to open the lookup.
3. To filter the search results to include only the invoices that are assigned to you, enter your search criteria on the AP Invoice Approvals lookup. Select the Show My Assignments Only check box to filter the search results to include only the invoices that are assigned to you.
4. Open the invoice record.
5. On the AP Invoice Approvals form, click Approvals > Reject.