---
title: View invoice line details for a line-level invoice exception
description: View details about invoice lines to understand why a line-level invoice exception has been created.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/accounts-payable-operations/view-igr-exception-lines.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, invoice exception, admin, AP specialist]
breadcrumb: [Invoice exceptions, Using Accounts Payable Invoice Processing, Use, Accounts Payable Operations, Finance and Supply Chain]
---

# View invoice line details for a line-level invoice exception

View details about invoice lines to understand why a line-level invoice exception has been created.

## Before you begin

Role required: sn\_ap\_apm.accounts\_payable\_specialist or sn\_ap\_apm.admin

## About this task

The **Invoice lines affected** tab is displayed only for exception tasks that are created for line-level exceptions, such as Insufficient Goods Receipt, Insufficient Funds \(Quantity variance\), and Insufficient Funds \(Amount variance\).

## Procedure

1.  Navigate to **Source-to-Workspace** > **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 exceptions**.
    -   Navigate to **Lists** > **All Work** > **All open invoice exceptions**.
4.  In the Number column, select the link to a line-level invoice exception to open it.

5.  Select the **Exception tasks** tab and open an exception task that you created for the invoice exception.

6.  Select the **Invoice lines affected** tab to view details about each invoice line exception.


**Parent Topic:**[Invoice exceptions](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/accounts-payable-operations/work-with-invoice-exceptions.md)