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Oracle® Retail Invoice Matching Cloud Service Reports User Guide
Release 22.1.201.0
F56740-01
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Contents
List of Figures
Title and Copyright Information
Send Us Your Comments
Preface
Audience
Documentation Accessibility
Customer Support
Improved Process for Oracle Retail Documentation Corrections
Oracle Retail Documentation on the Oracle Help Center (docs.oracle.com)
Conventions
1
Invoice Matching Reports
2
AP Reviewer Dashboard
Invoices Report
In-context Launch
Priority
Supplier Site Performance Report
Employee Workload Report
Automatch Rate Report
Upcoming Invoices Report
3
Contextual Reports
Supplier Site Details Report
Cost Event Report
Quantity Comparison Report
Tolerance Range Report