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Work on an invoice exception › Invoice exceptions › Using Accounts Payable Invoice Processing › Use › Accounts Payable Operations › Finance and Supply Chain
Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Confirm receipt of your order from Employee Center

Confirm the receipt of the ordered items so that the payment is made to the supplier.

Before you begin

Role required: sn_shop.acknowledgement_task_owner

Procedure

  1. Navigate to All > Employee Center > My Tasks.

  2. On the Open tab, select the receipt task.

  3. Select Complete in ShoppingHub.

    Shopping Hub is opened in a new browser tab.

  4. Follow the steps starting from step 2 in Confirm receipt of your order from Shopping Hub Home.

Parent Topic:Work on an invoice exception