This activity is used to review the captured header level and line level data against the invoice preview by clicking the Details command button and navigating to the Data Capture for Supplier Invoice page.
In order to perform this activity, a supplier invoice must either be uploaded manually or a supplier invoice retrieved from the email should be available on IFS Cloud Data Capture for Supplier Invoices page.
As a result of this activity, the captured data can be reviewed and verified against a preview of the original supplier invoice