Overview of Payables Discounts Taken and Lost Report

This topic includes details about the Payables Discounts Taken and Lost Report.

The Payables Discounts Taken and Lost Report identifies payments where a discount was taken and payments where a discount was available, but not taken.

The following figures provide an example of one page of the report from the Reports and Analytics pane.

The Payables Discount Taken and Lost Report Part 1 is illustrated in this graphic.

The Payables Discounts Taken and Lost Report Part 2 is illustrated in this graphic.

The following figure is an example of the report from the Scheduled Processes work area.

The Payables Discount Taken and Lost Report from the Scheduled Processes Work Area is illustrated in this graphic.

Key Insights

View a summary of each payment line for a supplier site.

Frequently Asked Questions

The following table lists frequently asked questions about the Payables Invoice Register.

FAQ	Answer
How do I find this report?	Schedule and run this report from the Scheduled Processes work area on the Navigator menu, or from the Reports and Analytics pane, navigate to Shared Folders > Financials > Payables > Payments.
Who uses this report?	Financial Manager Financial Specialist
When do I use this report?	Periodically to check for available discounts and discounts that were lost.
What can I do with this report?	Use the information to identify invoices with lost discounts and decide whether you can benefit from taking these discounts.
What type of report is this?	Oracle Analytics Publisher and Oracle Transactional Business Intelligence

Related Subject Areas

This report uses the following subject areas:

Payables Invoices - Transactions Real Time
Payables Payments - Disbursements Real Time