Overview of Payables Invoice Audit by Voucher Number Listing
This topic includes details about the Payables Invoice Audit by Voucher Number Listing.
The Payables Invoice Audit by Voucher Number Listing lists invoices with assigned sequential voucher numbers.
The following figures provide an example of one page from the report.
Key Insights
The report lists the invoices created for a document sequence and the missing voucher numbers for a particular sequence.
Frequently Asked Questions
The following table lists frequently asked questions about the Payables Invoice Audit by Voucher Number Listing.
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? |
Use the report to audit the invoices that were entered for a document sequence. |
What can I do with this report? |
You can run the report for a sequence with a specified range of voucher numbers. |
What type of report is this? |
Oracle Transactional Business Intelligence |
Related Subject Areas
This report uses the Payables Invoices - Transactions Real Time subject area.