How do I view invoices in a Standard Account?

You can access invoices from the email notification as below:

• In an Invoice Status Email Notification, click View Invoice and login to your account.
• In an Invoice Confirmation Email Notification, click Check Status and login to your account.
• In a Order Email Notification, click Process Order and login to your account, then confirm the associated invoices under Related Documents.

You can also confirm a particular invoice number directly in your account as below:

1. Click Invoices tab. (If it's not showing, please click on Customize button near to the top right to add it manually)
2. Click Edit Filter.
3. Input the invoice number to Invoice Number field, and tick Exact Match.
4. Click Apply button.

SAP Business Network for Procurement & Supply Chain > SAP Ariba Supply Chain Collaboration
SAP Business Network for Procurement & Supply Chain > Transaction Documents
SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Invoicing)