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.