Revising an AP Document

To revise an AP Invoice:

Open the AP Invoices Summary page.
Click on the AP Invoice to revise. The Status is Pending Revision.
Edit the AP Invoice and Save the changes.
Click Re-submit in the Actions section. See Re-submitting an AP Invoice.

ReviseAndResubmit

You can send an AP Invoice for a review, while it is Pending Revision. See Sending an AP Invoice for Review.
You can reject an AP Invoice for a review, while it is Pending Revision. See Rejecting an AP Invoice.