Overview of Payables Invoice Register

This topic includes details about the Payables Invoice Register.

The Payables Invoice Register provides detailed information about invoices.

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

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

Key Insights

Use this report to cross-check invoices entered in the application with the physical invoices that were used to enter those invoices.

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 > Invoices.
Who uses this report?	Financial Manager Financial Specialist
When do I use this report?	Daily to cross check invoice data entry in the application against the invoice on which the entry was made.
What can I do with this report?	Run the report for a specific invoice group, date range, accounting period. You can also specify an invoice status, such as validated or canceled.
What type of report is this?	Oracle Analytics Publisher and Oracle Transactional Business Intelligence

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