Overview of Payables Matched and Modified Receipts Report

This topic includes details about the Payables Matched and Modified Receipts Report.

The Payables Matched and Modified Receipts Report identifies the receipts that were modified after invoice matching.

The following figure is an example of the report.

The Payables Matched and Modified Receipts Report is illustrated in this graphic.

Key Insights

The report lists the receipts that were modified after an invoice was created. Information in this report helps you take further action, such as creating a debit memo if you returned some quantity of the receipt to the supplier.

Frequently Asked Questions

The following table list frequently asked questions about the Payables Matched and Modified Receipts Report.

FAQ	Answer
How do I find this report?	Schedule and run this report from the Scheduled Processes work area on the Navigator menu.
Who uses this report?	Financial Manager Financial Specialist
When do I use this report?	Periodically for details of receipt numbers that were modified after an invoice was created.
What can I do with this report?	Run the report for a business unit and receipt date range. You can also run the report for a supplier and supplier site.
What type of report is this?	Oracle Analytics Publisher