Import Payables Invoices Report

This topic includes details about the Import Payables Invoices Report.

Overview

The Import Payables Invoices Report provides information from the Import Payables Invoices process, which creates invoices from invoice data in the open interface tables.

The following figure is an example of the report.

The Import Payables Invoices Report is illustrated in this graphic.

Key Insights

The report provides the results of the import process with the list of invoices that imported successfully along with the reasons that invoices may have failed to import.

Frequently Asked Questions

The following table lists frequently asked questions about the Import Payables Invoices Report.

FAQ	Answer
How do I find this report?	The report is automatically generated by the Import Payables Invoices process, but you can also schedule and run it from the Scheduled Processes work area on the Navigator menu.
Who uses this report?	Financial Specialist
When do I use this report?	When you run the Import Payables Invoices process and want to review the results of the process.
What can I do with this report?	Review the report for invoices that couldn't be imported.
What type of report is this?	Oracle Analytics Publisher