--- title: Request additional information for an invoice inquiry case description: Request additional information from the requester to continue working on the case. locale: en-US canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/accounts-payable-operations/request-caller-info-inquiry-case.html release: australia product: Accounts Payable Operations classification: accounts-payable-operations topic_type: task last_updated: "2026-03-12" reading_time_minutes: 1 keywords: [APO, Accounts Payable Operations, Accounts Payable Workspace, invoice inquiry case, requester, request info] breadcrumb: [Invoice inquiry cases, Using Invoice Case Management, Use, Accounts Payable Operations, Finance and Supply Chain] --- # Request additional information for an invoice inquiry case Request additional information from the requester to continue working on the case. ## Before you begin Role required: sn\_ap\_cm.agent or sn\_ap\_cm.admin ## Procedure 1. Navigate to **All** > **Accounts Payable Operations** > **Accounts Payable Workspace**. 2. Select the list icon \(\[Omitted image "cases-list-icon.png"\] Alt text: List icon\). 3. Do one of the following: - Navigate to **Lists** > **My Work** > **My open invoice inquiry cases**. - Navigate to **Lists** > **All Work** > **All open invoice inquiry cases**. 4. In the Number column, select the link to the case to open it. 5. Select the down arrow icon \(\[Omitted image "down-arrow-icon.png"\] Alt text: Down arrow icon\) and then select **Request info**. \[Omitted image "apo-request-add-info.png"\] Alt text: Request additional informationThe Request info dialog box is displayed. 6. In the **Reason** field, enter the information that you need from the requester. 7. Select **Request info**. The state of the case updates to Awaiting requester info. **Parent Topic:**[Invoice inquiry cases](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/accounts-payable-operations/work-with-inquiry-cases.md)