Accounting Office

Accounts Payable
Accounts Payable

Look Up Payment Information

Campus users can view invoice and payment information in Oracle Financials using a supplier invoice number, ePay ID, or Concur report number. Training resources referenced on this page are available here.

How to Look Up Payment Information

For Invoice Number Searches:

  1. Go to Procure to Pay → Payables Invoices
  2. Click the spyglass
  3. Enter the invoice number
  4. Click the invoice hyperlink
  5. Open the Payments tab

For Purchase Order–Related Payments:

  1. Go to Procure to Pay → Purchase Orders
  2. Search by PO Number
  3. Open Order Life Cycle
  4. Click View Details
  5. Scroll to Invoices and select a hyperlink
  6. View the Payments tab