Tips:

Lifecycle Viewer

Navigation: NUPortal > Financials > Purchasing > Purchasing Links > Lifecycle Viewer

Search for a Document

  1. In the Business Process field, select PROCURE2PAY.
  2. In Document Type, select a document.
  3. Type the search criteria into the appropriate fields or click the magnifying glass to look up.
  4. Click Search.
    Graphic of document search page
  5. In the search results, click the View Lifecycle link corresponding to your document.

Graphic of document search results


View Lifecycle

Graphic of document lifecycle

View Document Details

  1. Hover your mouse over the document icon to view summary detail. (A rollover summary displays.)
  2. Double-click the document to view to even more detail.
    Graphic of document lifecycle
    Graphic of document information window
  3. If you need to view more information, click the View Component link.
    • An Inquiry screen displays in NUFinancials.
    • To return to the Lifecycle Viewer, close the tab containing the Inquiry screen.
  4. To close this view and return to the lifecycle, click the X in the upper right corner (green).

Compare Documents

  1. To compare two or more documents,click, hold, and drag each document into the tan box.
  2. Click the Compare button.
  3. To navigate within the Compare view to the Inquiry screen in NUFinancials, click the document icon in the upper left corner.
  4. The Inquiry screen displays (in this case, the Purchase Order Inquiry screen).
  5. To close a single document, click the X in the upper right corner of document (white).
  6. To close this view and return to the lifecycle, click the X in the upper right corner (green).

Graphic of document information window

Graphic of NUFinancials inquiry screen