This section provides a list of country-specific reports for Poland that are generated for Accounts payable.

Note Note

For more information about Accounts payable reports, see "Accounts payable reports" in the Applications and Business Processes Help.

The following table lists an Accounts payable report.

Business process component

Report name


Pay for product or service overview

Vendor balance confirmation (report)

View the open vendor transactions on a specific date, usually at the end of a fiscal year.