The Lines tab is available for editing in the following activities.

• Coding Activity

• Approval Activity

• Exception Activity

You can manage the lines on an invoice at any point during processing. Managing lines is most common during the Coding Activity, but it is also possible to modify lines during the Approval Activity or the Exception Activity.

For example, if a document has an exception, the resolution may require you to add a line or make changes to a line.

Similarly, you may notice a discrepancy with the existing lines on an invoice that requires approval. You can fix the lines before submitting the document for approval.

You can manage lines by performing one or more if the following actions.

• Add a line

• Choose a GL code

• Clear a line

• Delete one or more lines

• Modify a line

• Save changes to lines