Search for Change Log Entries of Creditor Invoices

Use Creditor Invoice Approval in the Approval submodule in the Tasks module to search for change log entries 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 change log entry 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 change log entry for which you are looking.
4. On the side toolbar of the bottom grid, click Log .
5. Use the Search field to enter a keyword that is associated with the creditor invoice change log entry.