This job aid instructs central users how to process a supplier invoice adjustment. This procedure would apply to cases where the supplier invoice is incorrect, and the invoice Match Status is Exception or Override.
2.0 - Updated on 08-10-2023 by Amelia Barabak
1.0 - Authored on 06-02-2023 by Gaye Bugenhagen
This job aid instructs central users how to process a supplier invoice adjustment. This procedure would apply to cases where the supplier invoice is incorrect, and the invoice Match Status is Exception or Override.