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Oracle® Retail Invoice Matching Cloud Service Reports User Guide
Release 22.1.201.0
F56740-01
Contents
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List of Figures
2-1 AP Reviewer Dashboard
2-2 Invoices Report
2-3 Supplier Site Performance Report
2-4 Employee Workload Report
2-5 Automatch Rate
2-6 Upcoming Invoices
3-1 Contextual Reports in Detail Match
3-2 Contextual Reports in Summary Match
3-3 Supplier Site Details
3-4 Cost Event Report
3-5 Quantity Comparison
3-6 Tolerance Range Summary Report
3-7 Tolerance Range Report