Invoice exception form › Reference › Accounts Payable Operations › Finance and Supply Chain

Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Invoice exception form tabs

Descriptions of the tabs on the Invoice exception form, including the invoice exception information available for exception resolution.

Tab	Description
Details	Details about the invoice exception.
Invoice lines affected	Invoice lines that have exceptions.Note: This tab is shown only for line-level exceptions.
Purchase Order Lines	Purchase order lines corresponding to the invoice lines for which the invoice exception has been raised.This tab is shown only for invoice exceptions of type Insufficient Funds \(Quantity variance\) and Insufficient Funds \(Amount variance\).
Receipts	Goods receipts for all the purchase order lines of a purchase order. For more information, see Receipts.
Related invoices	Related invoices from the same supplier.This tab is shown only for invoice exceptions of type Insufficient Funds \(Quantity variance\) and Insufficient Funds \(Amount variance\).
Exception tasks	Exception tasks for the invoice exception.
Related tasks	If Sourcing and Procurement Operations is installed, the following tasks are shown: Receipt. For more information, see Receipt tasks. Milestone. For more information, see Milestones. Invoice acknowledgment. For more information, see Invoice tasks. If Sourcing and Procurement Operations is not installed, only the Milestone task is shown. Note: This tab is shown only for an Insufficient Goods Receipt (IGR) exception.