UO Internal Invoice Details report

Why run this report?

For reviewing detailed information about internal invoices.

When should you run this report?

If you are a buying department and wish to inquire upon invoices entered against your internal POs. Or if you are a selling department and wish to inquire about invoices created by your department.

How to run this report

Select the following parameters:

internal invoice details report

 

 

 

 

 

Which outputs are available for this report?

•    Excel - a simple list of data that can be filtered but has no totals.

Which roles have access to this report?

•    Dept Payables roles
•    UO Internal Trade User

Hints and tips

If running the report through the Internal Trade role, please remember to enter a department name to restrict the list to those charged to your department.

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Contact Us


 : Financial Systems
       Finance Division
       University of Oxford
       23-38 Hythe Bridge Street
       OX1 2ET

 financials@admin.ox.ac.uk
 : 01865 (2) 84800
 : Contact Financial Systems    

 : Opening hours:
       8.00am - 5.00pm
       Monday - Friday (except Bank
       Holidays, Easter and
       Christmas)

 
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