Overview of Payables Posted Invoice Register
This topic includes details about the Payables Posted Invoice Register.
The Payables Posted Invoice Register lists accounting lines for invoices that have been transferred to the general ledger.
The following figures are an example of one page from the report.
Key Insights
The reports lists the invoices that were accounted for a period and is used as a part of period close activities.
Frequently Asked Questions
The following table lists frequently asked questions about the Payables Posted Invoice Register.
FAQ |
Answer |
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How do I find this report? |
From the Reports and Analytics pane, navigate to . |
Who uses this report? |
Financial Manager |
When do I use this report? |
During the period close process. |
What can I do with this report? |
Use this report, along with the following reports, to reconcile balances between Oracle Fusion Payables and your general ledger:
|
What type of report is this? |
Oracle Transactional Business Intelligence |
Related Subject Areas
This report uses the following subject areas:
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Payables Invoices - Transactions Real Time
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Payables Invoices - Prepayment Applications Real Time