Payables Invoice Audit Listing

You can run the Payables Invoice Audit Listing periodically to audit invoices for duplicates.

Run the report from the Reports and Analytics work area.

Parameters

Business Unit

Specify a business unit.

Invoice Type

Select a type of invoice or leave blank to print invoices with all types.

Begin Invoice Date

Specify an invoice date after which to report invoices.

Minimum Invoice Amount

Specify the minimum invoice amount to include on the report. The report lists invoices with an amount equal to or greater than the amount that you specify.

Report Output

You can manage the section headers and columns on the report. For example, change the column sorting, or make a section header a column or parameter.