Report Parameters (Consolidated Invoice Register)
Enter the following parameters to specify the desired reporting options:
Enter the user’s name to list consolidated invoices entered by that user. Leave this field
blank to list consolidated invoices entered by all users.
Enter the beginning date of a range of dates when consolidated invoices were
entered. Oracle Payables prints consolidated invoices entered on or after the
First Entered Date.
Enter the last date of a range of dates when consolidated invoices were
entered. Oracle Payables prints consolidated invoices entered on or before the Last
Entered Date.
Enter the name of the accounting period for consolidated invoice information.
Oracle Payables lists the consolidated invoices between the First Entered Date
and the Last Entered Date in the accounting period you choose.
