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Overview (Cancelled Consolidated Invoices)

Use the Cancelled Consolidated Invoice Register report to review detailed information about the cancelled consolidated invoices. This report lists consolidated invoice information such as supplier, amount and the related shipping invoices, as well as the information about its cancellation.

Oracle Payables sorts the information on 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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