Submitting Standard Reports, Programs, and Listings
Payables provides reports, programs, listings and notices (all referred to as requests) that you can use to:
- review information about your suppliers, invoices, and payments.
- analyze productivity and resolve exceptions
- create reports that comply with tax authority reporting requirements
From the Submit Request window, you can submit a single request, or you can submit a request set to run several reports as a group.
Request Sets
Payables predefines the following two request sets, which submit the following requests. You submit request sets from the Request Set window.
Listings
- Expense Report Template Listing
Period End
- Accounts Payable Trial Balance
See Also
Request Set Windows
Automatic Reports
You can submit most requests from the Submit Request window. However, the following reports and listings will print only if you submit the following programs:
Submitting Requests
To submit a standard request from the Submit Request window:
1. Navigate to the Submit Request window.
2. Enter the name of the request that you want to submit.
If your request has parameters, you can see detailed information on the parameters in the Selected Report Parameters section of the request description, or in the Common Report Parameters help document. See: Common Report Parameters
4. Choose Submit to submit your request. You can review the status of your request in the Requests window.
If your request has output, you can see detailed information on it in the Selected Report Headings section of the request description, or in the Common Report Headings help document. See: Common Report Headings.
Cancelling Requests
To cancel a concurrent request:
- In the Requests window, query the concurrent request number for your request. Select your request. Choose Cancel Request. See also: Cancelling Requests.
Monitoring Requests
To monitor status of a concurrent request:
- You can view the status of your request in the Requests window by choosing View My Requests from the Help Menu. See Also: Monitoring Requests.
See Also
Payables Programs, Reports, and Listings
Common Report Parameters
Common Report Headings
Defining Request Sets
Submitting a Request
Submitting a Request Set
Overview of Reports and Programs
Changing Request Options
