Reviewing Invoice Extract Results
Buyers and suppliers can review the results of their respective extracts. The roles and user IDs specified in the respective extract notification setup as part of buyer and supplier registration receive email notification that an extract has occurred. These notifications contain a link to the inquiry pages. As with other types of notifications, you can specify at several levels the roles and user IDs that are notified. This section discusses how to review extract results.
|
Page Name |
Definition Name |
Usage |
|---|---|---|
|
EM_B_EXTRACT_INQ |
Buyer administrators review invoice extract results. |
|
|
EM_S_EXTRACT_INQ |
Supplier administrators review invoice extract results. |
Use the Review Invoices - Invoice Extract Inquiry page (EM_B_EXTRACT_INQ) to buyer administrators review invoice extract results.
Navigation:
Review the results of an invoice extract.
In the troubleshooting section, Oracle's My Oracle Support website further discusses verification of the extract results.