Overview of Payables Matching Detail Report

This topic includes details about the Payables Matching Detail Report.

The Payables Matching Detail Report provides details of how an invoice, purchase order, or receipt, was matched.

The following figure is an example of the report.

Key Insights

The report provides details of transactions that were created against an invoice and its related documents, such as a purchase order or receipt. For example, you can get the list of all the invoices that were matched against a purchase order, or similarly the list of all the purchase orders against which an invoice was matched.

Frequently Asked Questions

The following table list frequently asked questions about the Payables Matching Detail Report.

FAQ	Answer
How do I find this report?	Schedule and run this report from the Scheduled Processes work area on the Navigator menu.
Who uses this report?	Financial Manager Financial Specialist
When do I use this report?	When you want to review details of how an invoice, or its related purchase orders or receipts, was created.
What can I do with this report?	Resolve matching errors and holds that may be placed on an invoice. Run this report for a specific transaction, and for all the transactions of a business unit.
What type of report is this?	Oracle Analytics Publisher