Overview of the Invoices Posted to Suspense Report
This topic contains summary information about the Invoices Posted to Suspense Report.
Overview
The Invoices Posted to Suspense Report provides a listing of all transactions that have revenue amounts posted to suspense accounts.
Key Insights
The report groups and prints revenue amounts by the company or balancing segment of the accounting flexfield, postable status, and currency.
Frequently Asked Questions
The following table lists frequently asked questions about the Invoices Posted to Suspense Report.
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FAQ |
Answer |
|---|---|
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How do I find this report? |
Reports and Analytics pane - Shared Folders - Financials - Receivables - Accounting |
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Who uses this report? |
Financial Manager after a run of the Import AutoInvoice process, whenever you use a suspense general ledger account. |
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When do I use this report? |
To review a list of transactions, where revenue amounts are posted to suspense accounts when the imported transaction line amounts don't agree with the Price * Quantity calculated amount. |
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What can I do with this report? |
Schedule to run following a run of the Import AutoInvoice process. |
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What type of report is this? |
Oracle Business Intelligence Publisher |