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Sort by Invoice or Collection Document

Enter the document that will be used in the sort:

Invoice - Oracle Payables sorts the report by trade notes.

Collection Document (default) - Oracle Payables sorts the report by collection document.

Sort Documents by

Enter the sorting method for this report:

Document Number (default) - Oracle Payables sorts the report either by invoice number or by collection document number, depending on whether you selected to sort either by Invoice or by Collection Document.

Supplier Name and Due Date - Oracle Payables sorts the report alphabetically by Supplier Name and for each supplier group it sorts by Due Date. It can use the Supplier Name and the Due Date of the invoice or the collection document, depending on which criteria you have selected previously.

Collection Document Number Range: From

Enter the starting collection document number for a range of bank collection document numbers that are associated with a trade note.

Collection Document Number Range: To

Enter the ending collection document number for a range of bank collection document numbers that are associated with a trade note.

Collection Document Due Date Range: Begin Date

Enter the beginning date for a range of bank collection documents with a due date between the Begin Date and the End Date.

Collection Document Due Date Range: End Date

Enter the ending date for a range of bank collection documents with a due date between the Begin Date and the End Date.

Collection Document Amount Range: From

Enter the starting collection document amount for a range of bank collection documents associated with a trade note.

Collection Document Amount Range: To

Enter the ending collection document amount for a range of bank collection documents associated with a trade note.

Invoice Number Range: From

Enter the starting invoice number for a range of trade notes associated with a bank collection document.

Invoice Number Range: To

Enter the ending invoice number for a range of trade notes associated with a bank collection document.

Invoice Due Date Range: Begin Date

Enter the starting date for a range of trade notes associated with a bank collection document with a due date between the Begin Date and the End Date.

Invoice Due Date Range: End Date

Enter the ending date for a range of trade notes associated with a bank collection document with a due date between the Begin Date and the End Date.

Invoice Amount Range: From

Enter the starting amount for a range of trade notes associated with a collection document that have amounts between the From: Invoice Amount and the To: Invoice Amount.

Invoice Amount Range: To

Enter the ending amount for a range of trade notes associated with a collection document that have amounts between the From: Invoice Amount and the To: Invoice Amount.