Overview (AP Credit Balance Report)
Use the AP Credit Balance report to list all selected suppliers that have a
balance. This report does not show suppliers without balances for the range that
you selected. You can view all supplier balances with details about the
transactions that created the balances. You can use the AP Credit Balance report to
decide which suppliers are candidates for contra charging.
Oracle Payables provides invoice information and total amounts for each
invoice currency within each:
TAX-ID
Supplier site
Supplier
Use the Run Reports window to submit the AP Credit Balance report.
