Payables Credit Memo Matching Report

Review the line information for credit and debit memo. This includes the line amount and the invoice used for matching the credit or debit memo.

You can run this report from the Reports and Analytics work area.

Parameters

Business Unit

Specify the business unit.

Supplier Type

Select the type of supplier.

Supplier

Select one or more supplier names.

Supplier Number

Select one or more supplier numbers.

Currency

Select a currency.

Invoice Amount Between

Specify an inclusive invoice amount range.

Accounting Date Between

Specify an inclusive accounting date range.

Credit Memo Date Between

Specify an inclusive date range for credit memo.