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 in other activities.

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

• GL codes

• Choose Cost Center Code window

• Choose Work Breakdown Structure Code window

• Clear a line

• Split a line

• Delete one or more lines

• Modify a line

• Save changes to lines