View uninvoiced items on receivers or returned shippers

Article • 4/27/2026 • 1 min read

You can view un invoiced items on receivers and returned shippers and clear them.

To view un invoiced items on receivers or returned shippers

  1. Open the Received Goods Not Invoiced (RGNI) page.

    • Select Financial Management > Financial Transactions > Accounts Payable > Received Goods Not Invoiced.

    Or

    • Search for RGNI in the Navigation box and then select Received Goods Not Invoiced

    The Received Goods Not Invoiced (RGNI) page appears.

  2. Select Receiver or Shipper option button.

  3. Highlight a row and click the part for which you want to view receivers or returned shippers.

To see specific receivers or returned shippers, apply a filter.