Overview of Payables Credit Memo Matching Report

This topic includes details about the Payables Credit Memo Matching Report.

The Payables Credit Memo Matching Report lists credit memos and debit memos for suppliers and the invoices to which the credit memos and debit memos are matched.

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

Key Insights

The report lists credit memo and debit memo details at the invoice distribution level, and amounts in both the entered and ledger currencies.

Frequently Asked Questions

The following table lists frequently asked questions about the Payables Credit Memo Matching Report.

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 the credit memos and debit memos that were created for a supplier or group of suppliers.
What can I do with this report?	Review credit memo and debit memo line information.
What type of report is this?	Oracle Transactional Business Intelligence

Related Subject Areas

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