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Reference › Accounts Payable Operations › Finance and Supply Chain
Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Create New Invoice task form

Field descriptions for the Create New Invoice task form used to create invoice inquiry tasks and exception tasks and complete the required details.

FieldDescription
NumberAn auto-generated number that uniquely identifies the task.
Parent CaseParent case to associate the inquiry task or the exception task with.
Invoice exceptionInvoice exception for an invoice.Note: This field is displayed only when you create an exception task from within an invoice exception.
TypeThis field is set to Exception task by default. This field is read-only.Note: This field is displayed only when you create an exception task from within an invoice exception.
StateThe current state of the task. At task creation, the State defaults to New.The available task states are: - New - Assigned - Work In progress - Closed complete - Closed incomplete
Assignment groupGroup that you want to assign this task to.
Assigned toPerson that you want to assign this task to.
Short descriptionBrief description about the task.
DescriptionDetailed description about the task.
  • Invoice task form tabs
    Descriptions of the tabs on the Invoice task form and the information each tab contains for invoice tasks.

Parent Topic:Accounts Payable Operations reference

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Accounts Payable Operations glossary