Overview of Payables Invoice Audit Listing

This topic includes details about the Payables Invoice Audit Listing.

The Payables Invoice Audit Listing lists invoices based on a specified amount, for a given supplier and range of invoice creation dates.

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

Key Insights

The report helps identify invoices that may have been entered in the application more than once.

The following table lists frequently asked questions about the Payables Invoice Audit 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?	Periodically to check that duplicate invoices weren't entered for the same supplier.
What can I do with this report?	Review for duplicate invoices. Submit the report for invoices after a specific date, more than a specific amount, and for specific invoice types.
What type of report is this?	Oracle Transactional Business Intelligence

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