Overview of Payment Audit by Voucher Number Report
This topic contains details of the Payment Audit by Voucher Number Report.
The Payment Audit by Voucher Number Report lists payments by sequential voucher numbers.
The following figure is an example of the report.
Key Insights
The report helps identify the payments created for a document sequence and any missing voucher numbers for a particular sequence.
Frequently Asked Questions
The following table lists frequently asked questions about the Payment Audit by Voucher Number 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? |
When you want to audit the payments that were entered for a document sequence. |
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What can I do with this report? |
Run the report for a sequential range of voucher numbers. |
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What type of report is this? |
Oracle Analytics Publisher |