Overview of Payables Unaccounted Transactions and Sweep Report
This topic includes details about the Payables Unaccounted Transactions and Sweep Report.
The Payables Unaccounted Transactions and Sweep Report lists these transactions:
- Invoices and payments that weren't accounted for a period or date range.
- Incomplete supplier portal invoice not yet submitted by the supplier.
The following figure is an example of the report.
Key Insights
The report provides the option of sweeping the unaccounted transactions to the next period.
Frequently Asked Questions
The following table lists frequently asked questions about the Payables Unaccounted Transactions and Sweep Report.
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FAQ |
Answer |
|---|---|
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How do I find this report? |
Schedule and run this report from the Scheduled Processes work area on the Navigator menu. |
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Who uses this report? |
Financial Manager |
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When do I use this report? |
During the period close process. |
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What can I do with this report? |
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What type of report is this? |
Oracle Analytics Publisher |