UO Dept Payables Batch Edit report by User
Why run this report?
To assist with the checking and reconciliation of batch entry of invoices on Oracle Financials to ensure the accuracy of the date entry.
When should you run this report?
This report can be run as needed for reconciliation and checking of batch entry of Payable Invoices and Credit Notes.
How to run this report
Select from the following report parameters:
Which outputs does this report have?
• Excel - a simple list of data that can be filtered but has no totals.
• Templates - produces a templated PDF output displaying pertinent information about the batch contents.
Which roles have access to this report?
UO Payables Departmental users
Hints and Tips
The only parameter is to enter a batch name. Security within the report will restrict the LOV to only those batches entered by the user running the report.
