发现公司管理
管理处理人队列
维护应付账款仪表盘
公司工具简介
维护费用类型和科目代码
创建审计规则
定制捕获处理
维护受委托人配置
配置电子邮件提醒
配置清单管理
维护工作流
维护工艺路线配置
配置采购订单
介绍共享管理设置
维护采购申请和发票特定设置
创建测试用户
维护 Cognos 设置
维护培训文档

Accessing Configuration Reports

Objective

After completing this lesson, you will be able to review Invoice configuration items.

Configuration Report Overview

The Configuration Report is intended to provide a real-time snapshot into all system configuration items.

Note

The report cannot provide settings preview for all configuration components, such as configurations that contain more than 500 items.

Configuration Report page.

Review the Configuration Reports

Review the following steps to learn how to view the configuration reports.

Steps

  1. On the Invoice Processing Admin menu, select Configuration Report.

    Screenshot of Invoice Processing Admin page with Configuration Report highlighted.
  2. Select the Invoice configuration area that you would like to review.

    Screenshot of Configuration Report page.
  3. When you're done, close the Configuration Report tab.