---
article_id: KB1373231
article_type: FAQ
component_ids:
  - SBN-AN-TX-INV
component_descriptions:
  - SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Invoicing)
products:
  - SAP Business Network for Procurement and SAP Business Network for Supply Chain
personas:
  - Supplier
language: en
created: 2026-10-07
updated: 2026-10-07
source: Knowledge Base
url: https://support.ariba.com/item/view/KB1373231
connect_url: https://support.ariba.com/item/view/KB1373231?min=1
sap_for_me_url: https://me.sap.com/notes/KB1373231
---

# Purchase Order Based Invoicing Process - Check Invoice Status

## Symptom

An invoice can go through multiple status changes once it's been submitted on the SAP Business Network. These status updates are driven by actions taking by a buying organization or by the SAP Business Network while transmitting the document to the buying organizations system. The status of an invoice can be viewed in multiple ways within a supplier account.

**  
Purchase Order Based Invoicing Process:**

| \<\<  <br>[**Search for a Purchase Order**](https://support.ariba.com/item/view/KB1371401) | \<\<  <br>[**Create a Purchase Order Based Invoice**](https://support.ariba.com/item/view/KB1373194) | \<Current>  <br>**Check Invoice Status** | >>  <br>[**Edit and Resubmit Rejected or Submitted Invoice**](https://support.ariba.com/item/view/KB1373271) | >>  <br>[**Receive Payment**](https://support.ariba.com/item/view/KB1373386) |
| --- | --- | --- | --- | --- |

## Resolution

- [What does each routing status and invoice status mean?](https://support.ariba.com/item/view/KB0392444)

## See Also

- [Why was my invoice rejected?](https://support.ariba.com/item/view/KB0395748)
- [Why can't my customer see my invoice?](https://support.ariba.com/item/view/KB0398384)
- [How do I see who created an invoice in my SAP Ariba Business Network account?](https://support.ariba.com/item/view/KB1278269)

## Keywords

check invoice, invoice status, check invoice status