The payment status of an invoice can either be Paid, Pending or On Hold. From the time an invoice is submitted to the time it’s paid, transaction preparers and approvers may want to check the status of an invoice payment. This page describes resources that display the payment status of an invoice.

OBI report users can check the payment status of an invoice payment by drilling down on the AP Invoice Summary field in the Procure to Pay Inquiry report found on the OBI P2P Dashboard.

Oracle Financials System users can check the payment status of an invoice by using the Requisition and Purchase Orders Query Tool to search by requisition number or purchase order number and then scrolling to the Invoice Payment Details section on the PO Details page.

For instructions, refer to How To: View Requisitions, Purchase Orders or Invoices.

Questions?

arrow_upward
Back to Top