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.

Pages Used to Review Invoice Extract Results

Page Name	Definition Name	Usage
Review Invoices - Invoice Extract Inquiry Page	EM_B_EXTRACT_INQ	Buyer administrators review invoice extract results.
Review Invoices - Invoice Extract Inquiry Page	EM_S_EXTRACT_INQ	Supplier administrators review invoice extract results.

Review Invoices - Invoice Extract Inquiry Page

Use the Review Invoices - Invoice Extract Inquiry page (EM_B_EXTRACT_INQ) to buyer administrators review invoice extract results.

Navigation:

eSettlements, and then Invoices, and then Review Buyer Extract, and then Review Invoices - Invoice Extract Inquiry

Review the results of an invoice extract.

In the troubleshooting section, Oracle's My Oracle Support website further discusses verification of the extract results.