Display the AP Invoice Approvals Form

Access the AP Invoice Approvals form in the Accounting application.

1. On the Navigation menu, select one of the following actions:
   • Click Cash Management > AP Invoice Approvals. The form displays.
   • Click Cash Management > Vendor Review and go to step 2.
2. If you are in Vendor Review, complete the following actions:
   1. In the Search field on the Vendor Review form, use the Vendor lookup to select the vendor whose vouchers you want to review.
   2. On the Vouchers tab of the Vendor Review form, complete one of the following actions:
      • In the Vouchers grid, click the hyperlink in the Approval ID field for a voucher whose AP invoice approval information you want to review.
      • Select a voucher in the Vouchers grid, and click the View Details option on the grid toolbar. On the Voucher Details tab, click the AP Invoice Approval button.