View the approval status of a purchase invoice
You can view the approval status of a purchase invoice that has been sent for approval.
To view the approval status of a purchase invoice
Choose
, enter purchase invoices, and then choose the related link.The Purchase Invoices page opens.
Select the purchase invoice for which you want to view the approval status, and then on the action bar, choose Approve > Approvals.
The Approvals page opens and displays any approval activity for this purchase invoice.
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