Overview of Payables Invoice Audit Listing
This topic includes details about the Payables Invoice Audit Listing.
The Payables Invoice Audit Listing lists invoices based on a specified amount, for a given supplier and range of invoice creation dates.
The following figures provide an example of one page from the report.
Key Insights
The report helps identify invoices that may have been entered in the application more than once.
Frequently Asked Questions
The following table lists frequently asked questions about the Payables Invoice Audit Listing.
FAQ |
Answer |
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How do I find this report? |
From the Reports and Analytics pane, navigate to . |
Who uses this report? |
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When do I use this report? |
Periodically to check that duplicate invoices weren't entered for the same supplier. |
What can I do with this report? |
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What type of report is this? |
Oracle Transactional Business Intelligence |
Related Subject Areas
This report uses the Payables Invoices - Transactions Real Time subject area.