1. Using Analytics and Reports for Financials
  2. Overview of Payables Posted Invoice Register

Overview of Payables Posted Invoice Register

This topic includes details about the Payables Posted Invoice Register.

The Payables Posted Invoice Register lists accounting lines for invoices that have been transferred to the general ledger.

The following figures are an example of one page from the report.

The Payables Posted Invoices Register Part 1 is illustrated in this graphic.
The Payables Posted Invoices Register Part 2 is illustrated in this graphic.

Key Insights

The reports lists the invoices that were accounted for a period and is used as a part of period close activities.

Frequently Asked Questions

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

FAQ

Answer

How do I find this report?

From the Reports and Analytics pane, navigate to Shared Folders > Financials > Payables > Period Close.

Who uses this report?

Financial Manager

When do I use this report?

During the period close process.

What can I do with this report?

Use this report, along with the following reports, to reconcile balances between Oracle Fusion Payables and your general ledger:

  • Payables Posted Payment Register

  • Payables Trial Balance Report

  • Payables to Ledger Reconciliation Report

What type of report is this?

Oracle Transactional Business Intelligence

Related Subject Areas

This report uses the following subject areas:

  • Payables Invoices - Transactions Real Time

  • Payables Invoices - Prepayment Applications Real Time

Related Topics