Locate Invoice or Service Sheet

NOTE: Prior to starting this step, ensure your workbench is set up correctly by following the training link below.

Ariba Workbench Setup (New View) 

LOCATE desired tile (Invoice or Service Sheet). CLICK tile.

Status of the item will be on the right. 

CLICK Edit Filter > CLICK Exact Match > enter desired entry number in field > CLICK Apply

Once entry is located, CLICK the most recent entry number to view.  

• Pro tip : If an entry is "obsoleted" this means the entry has been edited/resubmitted.

The Detail tab will provide the Status. If changes need to be made, you can click Edit/Resubmit from this screen.

The History tab will provide additional information. READ through the Comments to see the status of your Invoice/Service Sheet.

If your SES is still waiting to be reviewed by the SES APPROVER, EMAIL the APPROVER listed on the Invoice/SES for a status update.

For further assistance, please VISIT the Murphy Oil Freshdesk website.  You may either OPEN a ticket or SEARCH for the error message in the Search bar for more information and further direction.

Visit: https://murphyoilcorp.freshdesk.com/support/home