To find an invoice in SAP entered from the portal, follow the steps below:
1. Once you have performed the purchase order matching process, click “Procesar.”
2. The portal administrator user can use the “Received Invoice Manager” page, which is in SAP ECC and is accessed through the transaction =/AXNACP/AXN_ADMONCFD
3. Filter invoices using the corresponding parameters.
4. The invoices that meet the filtering criteria will be displayed.
