Oracle offers a comprehensive overview of incomplete invoices within the accounts receivable process, categorized by facility. Below is an outline of what such a report might entail:
Facility Information: Details about the facilities being analyzed are provided, including names, locations, identifiers, and any other relevant information to identify them within the organization.
Incomplete Invoice Status: The report lists all incomplete invoices within the accounts receivable system, categorized by facility. The status of each invoice is indicated, such as:
Incomplete Invoices lacking necessary information or documentation.
NOTE: The following link provides an extensive overview of the report, along with an illustrative sample output. The one-pager document provides in-depth information related to the parameters and Oracle mapping being used in the report.