Payables Invoice Register

You can use the Payables Invoice Register to review detailed information about invoices.

This report is available through Oracle Transactional Business Intelligence and Oracle Analytics Publisher. Run the Oracle Analytics Publisher report from the Scheduled Processes work area. Run the Oracle Transactional Business Intelligence report from the Reports and Analytics work area.

Parameters for both Oracle Transactional Business Intelligence and Oracle Analytics Publisher

Business Unit

Specify a business unit.

Supplier

Select the name of a supplier.

Entered By

Select a user name to limit the report to invoices entered by a particular person. Leave blank to include all invoices, regardless of who entered them.

Invoice Group

Specify the name of an invoice group.

Invoice Type

Select a type of invoice.

Canceled Invoices Only

Select whether to report only on canceled invoices.

Unvalidated Invoices Only

Select whether to report only invoices that haven't been validated.

Parameters for Oracle Transactional Business Intelligence Report Only

Supplier Type

Select a type of supplier.

Supplier Number

Select the number of a supplier.

Invoice Number

Enter a range of invoice numbers.

Entered Date

Enter a range of invoice entry dates.

Accounting Date

Enter a range of accounting dates.

Currency

Select a currency.

Original Amount

Enter a range of amounts.

Purchase Order

Enter a range of purchase order numbers.

Report View

Select a report view of Exclude Distributions or Include Distributions.

Parameters for Oracle Analytics Publisher Report Only

From Entered Date, To Entered Date

Specify an invoice entry date range.

Accounting Period

Select an accounting period.

Report Output

You can manage the section headers and columns on the Oracle Transactional Business Intelligence report. For example, change the column sorting, or make a section header a column or parameter.