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Overview (Consolidated Invoice Register)

Use the Consolidated Invoice Register report to review detailed information about consolidated invoices. This report lists consolidated invoice information such as supplier, amount and the related shipping invoices. Information such as accounting, tax, and amount are provided for each shipping invoice.

Oracle Payables sorts the information in the report by consolidated invoice currency. Within each currency section, the report sorts by the supplier name and consolidated invoice number.

Run this report from the Submit Requests window. For instructions on using this window, see Running Reports and Listings.

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