3799041 - How to access Invoices which has no Supplier Invoice Number yet?

On the Invoices tab of Purchase order, the Invoice# field appears blank. The Invoice ID is not visible in the invoice list associated with the purchase order. How to access such invoices?

• Product: SAP Ariba Buying and Invoicing
• PO Based Invoicing

invoice number not updating, invoice# blank, supplier invoice number missing, invoice id not visible, purchase order invoices tab, po-based invoicing, ariba buying and invoicing, invoice search, show/hide columns, id column, invoice number empty, missing invoice number, invoice visibility, locate invoice by id , KBA , BNS-ARI-INV , Invoicing , BNS-ARI-INV-PO , PO Based Invoicing , How To