Overview of Payables Credit Memo Matching Report
This topic includes details about the Payables Credit Memo Matching Report.
The Payables Credit Memo Matching Report lists credit memos and debit memos for suppliers and the invoices to which the credit memos and debit memos are matched.
The following figures provide an example of one page from the report.
Key Insights
The report lists credit memo and debit memo details at the invoice distribution level, and amounts in both the entered and ledger currencies.
Frequently Asked Questions
The following table lists frequently asked questions about the Payables Credit Memo Matching Report.
FAQ |
Answer |
---|---|
How do I find this report? |
From the Reports and Analytics pane navigate to . |
Who uses this report? |
|
When do I use this report? |
Periodically to check the credit memos and debit memos that were created for a supplier or group of suppliers. |
What can I do with this report? |
Review credit memo and debit memo line information. |
What type of report is this? |
Oracle Transactional Business Intelligence |
Related Subject Areas
This report uses the Payables Invoices - Transactions Real Time subject area.