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Sales Self Invoices Register

The report of the self invoices register on the Sales VAT Register can be managed, in Oracle Payables, from this report in which all self invoices entered and posted in the date range of the report are listed. The report submission, the report parameters, the register and column headings are managed by Oracle Financials in a way similar to the one used for the Sales VAT Register.

See Sales Register Report for more information.

In order to obtain this register, it is necessary to carry out, in Oracle Payables, the setup procedures described in the previous paragraph. You must carry out the self invoice entry as described above.

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