Step By Step Instructions On Invoice Inquiry - Ge

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GE Power Steps to check Invoice Status - APSS APSS Application Log-in URL: ces Enter SSO Credentials Click “Agree” to enter into APSS Application

GE Power Steps to check Invoice Status APSS Application Log-in URL: ces Enter SSO Credentials Click “Agree” to enter into APSS Application To check the invoice status Click on AP Self Service Inquiry Invoice Inquiry Enter the PO# in PO Field and click submit

GE Power Steps to check Invoice Status - Invoice on hold APSS Application Log-in URL: ces Enter SSO Credentials Click “Agree” to enter into APSS Application To check the invoice status Click on AP Self Service Inquiry Invoice Inquiry Enter the PO# in PO Field and click submit Invoice Status - Invoice on hold Click on invoice# to check the hold reason Click on Invoice life Cycle for exact hold reason

GE Power Steps to check Invoice Status - Invoice Paid - in APSS APSS Application Log-in URL: ces Enter SSO Credentials Click “Agree” to enter into APSS Application To check the invoice status Click on AP Self Service Inquiry Invoice Inquiry Enter the PO# in PO Field and click submit Invoice Status - Invoice on hold Click on invoice# to check the hold reason Click on Invoice life Cycle for exact hold reason Hold name and hold reason are below Invoice Status - Invoice Paid If Invoice status is “PAID” Click on Payment# to find complete payment information

GE Power Steps to check Invoice Status - Invoice Paid APSS Application Log-in URL: ces Enter SSO Credentials Click “Agree” to enter into APSS Application To check the invoice status Click on AP Self Service Inquiry Invoice Inquiry Enter the PO# in PO Field and click submit Invoice Status - Invoice on hold Click on invoice# to check the hold reason Click on Invoice life Cycle for exact hold reason Hold name and hold reason are below Invoice Status - Invoice Paid If Invoice status is “PAID” Click on Payment# to find complete payment information Complete payment information for Payment# Invoice Status - Invoice Validated Click on Invoice# to find the net due date

GE Power Steps to check Invoice Status – Validated APSS Application Log-in URL: ces Enter SSO Credentials Click “Agree” to enter into APSS Application To check the invoice status Click on AP Self Service Inquiry Invoice Inquiry Enter the PO# in PO Field and click submit Invoice Status - Invoice on hold Click on invoice# to check the hold reason Click on Invoice life Cycle for exact hold reason Hold name and hold reason are below Invoice Status - Invoice Paid If Invoice status is “PAID” Click on Payment# to find complete payment information Complete payment information for Payment# Invoice Status - Invoice Validated Click on Invoice# to find the net due date Below is the invoice net due date

Support Contact(s) Escalation/Expedite request If you still face any issues; Please contact L1 eSourcing Helpdesk T: (866)-770-5248 Option 1 Email: psesourps@ps.ge.com Visit us @ http://sc.ge.com/*eSourcingHelpDesk Escalation Point of Contact Raj, Nirmal - Anirmal.Raj@ge.com - 866 770 5248 G, Karthikeyan - Karthikeyan2.G@ge.com - 678 844 5111 Required (Mandatory) Information for us to assist you further while sharing information Invoice Number Purchase Order Number Contact Phone Number# Available time of Contact Screen Shot of Error (if any)

Enter the PO# in PO Field and click submit Invoice Status - Invoice on hold Click on invoice# to check the hold reason Click on Invoice life Cycle for exact hold reason Hold name and hold reason are below Invoice Status - Invoice Paid If Invoice status is "PAID" Click on Payment# to find complete payment information

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