How to Access the Payables Invoice Register in Oracle
Use this report to review GL coding used when processing invoices for TTI, Inc.
Amber Schmitz
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14 steps
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52 seconds
1
Navigate to your Oracle Homescreen
2
Click "Reports and Analytics"
3
Click "Browse Catalog"
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Click "Shared Folders"
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Click "Custom"
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Click Expand on "Financials"
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Click Expand on "Payables"
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Click Expand on "Invoices"
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Click Open on "Payables Invoice Register"
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Type "US BU" in "Business Unit" field then [[tab]]
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Select the calendar icon on "Entered Date"
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Select the month and day then click "OK"
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Select the next calendar icon on "Entered Date"
14
Select the calendar icon on "Entered Date" then click "OK"
