Overview of Payables Invoice Audit by Voucher Number Listing

This topic includes details about the Payables Invoice Audit by Voucher Number Listing.

The Payables Invoice Audit by Voucher Number Listing lists invoices with assigned sequential voucher numbers.

The following figures provide an example of one page from the report.

Key Insights

The report lists the invoices created for a document sequence and the missing voucher numbers for a particular sequence.

The following table lists frequently asked questions about the Payables Invoice Audit by Voucher Number Listing.

FAQ	Answer
How do I find this report?	From the Reports and Analytics pane, navigate to Shared Folders > Financials > Payables > Invoices.
Who uses this report?	Financial Manager Financial Specialist
When do I use this report?	Use the report to audit the invoices that were entered for a document sequence.
What can I do with this report?	You can run the report for a sequence with a specified range of voucher numbers.
What type of report is this?	Oracle Transactional Business Intelligence

This report uses the Payables Invoices - Transactions Real Time subject area.