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

View a case from Finance Operations Workspace

View a case from the Finance Operations Workspace for further processing.

Before you begin

Role required: sn_fin_ops.specialist

Procedure

  1. Navigate to either of the following:

    • All > Finance Operations > Finance Operations Workspace.
    • Workspaces > Finance Operations Workspace.
    • In the Finance Operations Workspace, select the List icon
Image omitted: fin-ops-list-icon.png
to open the List page.
  1. From the list page, navigate to either of the following submodules:

    • My work > Open cases
    • All work > Cases
    • Select a case number link from the Number column.

Result

The details of finance cases are displayed on the Details tab of the Finance Operations Workspace. For more information, see Finance Operations Workspace Case Details page.

Image omitted: fin-ops-view-case.png
View a finance case

If you have access to the Source-to-Pay Workspace, you can see invoice, procurement, and supplier cases in the list. If you open any of these cases, the details of the case are displayed in the Source-to-Pay Workspace.

Parent Topic:Finance Operations Workspace list page