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