UO Dept Payables Batch Edit report by User

Update: 12 February, 2014 - This report has recently been updated to include a PDF formatted output of the report.

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:

 

uo dept payables batch edit

 

 

 

Which outputs does this report have?

•    Excel - a simple list of data that can be filtered but has no totals.
•    PDF a printable and emailable format that cannot be edited.

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.

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