Previous | Next | Contents | Index | Glossary | Library |
Enter the beginning and ending accounting dates that you want to see invoice information for.
Tax Type
Enter the offset tax type that you used when you entered Inter-EU invoices in Oracle Payables.
Balancing Segment
Enter a value in the Balancing Segment parameter to see only the invoices related to a single balancing segment. Leave this field blank to see all invoices for the operating unit.
Previous | Next | Contents | Index | Glossary | Library |