Search for Posting Details of Creditor Invoices

Use Creditor Invoice Approval in the Approval submodule in the Tasks module to search for posting details of creditor invoices.

To use Creditor Invoice Approval, you must have access to Tasks as defined in User Access Rights under Settings.

To search for a posting detail of a creditor invoice:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks page, click Approval > Creditor Invoice Approval.
3. Highlight the creditor invoice that has the posting detail for which you are looking.
4. On the side toolbar of the bottom grid, click Posting Details .
5. Use the Search in Grid field to enter a keyword that is associated with the creditor invoice posting detail.