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.