The image shows the View Invoice Details screen and allows you to view the detailed information of the invoice. It has Back icon on the top left corner of the screen. The Cancel and Back buttons are at the bottom of the screen. The screen has tabs as follows: Amount Details, Additional Invoice Details, Netting Details, Reconciliation Details, Commodity Details, Advices, Charges, History, Finances (Applicable only if the Oracle Banking Supply Chain Finance application is implemented by the bank), Offer Details, Margin Settlement, Linked Purchase Order. For more information on fields, refer to the Field Description table.