MarkView Administration > MarkView Utilities > MarkView Interactive Queries > Compliance and controls > Invoices with exception attach

Invoices with exception attach

Use this query to see all invoice records that are not associated with a PO Invoice or Non-PO Invoice. The report lists all the invoices for the selected period that have only MarkView "exception" documents attached. For example, the query shows invoices that have MarkView documents that are not invoices attached.

  1. Enter the date range for which to see data.
  2. (Optional) To limit the results, enter the Oracle invoice type, the payment status, and/or the MarkView Work Item class.
  3. Click Submit.