AP Invoice Audit Listing(GST)

layout	default
title	AP Invoice Audit Listing(GST) | Oracle EBS SQL Report
description	Imported Oracle standard 'Invoice Audit Listing' report Application: Payables Source: Invoice Audit Listing Short Name: APXINLST
keywords	Oracle EBS, Oracle E-Business Suite, SQL report, Blitz Report, Enginatics, GST Reports, R12 only, Invoice, Audit, Listing(GST), hr_all_organization_units_vl, ap_invoices_all, ap_suppliers
permalink	/AP%20Invoice%20Audit%20Listing%28GST%29/

AP Invoice Audit Listing(GST) – Oracle EBS SQL Report

Oracle E-Business Suite SQL report from the Enginatics Library powered by Blitz Report™.

Overview

Imported Oracle standard 'Invoice Audit Listing' report Application: Payables Source: Invoice Audit Listing Short Name: APXINLST

Report Parameters

Operating Unit, Minimum Invoice Amount, Begin Invoice Date, Invoice Type

Oracle EBS Tables Used

hr_all_organization_units_vl, ap_invoices_all, ap_suppliers, hz_parties

Report Categories

Enginatics, GST Reports, R12 only

Related Reports

GL Account Analysis (Drilldown) (with inventory and WIP), GL Account Distribution Analysis, AP Suppliers, AP Invoices and Lines, GL Account Analysis, AP Supplier Upload

Running This SQL Without Blitz Report

Some Oracle EBS SQL reports in this library require functions from the utility package xxen_util. Install it before running the SQL directly against your Oracle EBS database.

Download & Import Options

Resource	Link
Excel Example Output	None
Blitz Report™ XML Import	AP_Invoice_Audit_Listing_GST.xml
Full SQL on Enginatics	www.enginatics.com/reports/ap-invoice-audit-listing-gst/

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