1. Line Servicing User Guide
  2. Oracle Financial Services Lending and Leasing Reports
  3. Vendor - Invoice Log

11.20 Vendor - Invoice Log

This report lists invoices.

Parameters:

  • Company/Branch
  • Vendor #
  • From MM/DD/YYYY
  • To MM/DD/YYYY
  • Report Format

Example of the Vendor - Invoice Log report

Figure 11-21 Vendor - Invoice Log Report


Description of Figure 11-21 follows
Description of "Figure 11-21 Vendor - Invoice Log Report"

Parent topic: Oracle Financial Services Lending and Leasing Reports