This section provides a list of country-specific reports for Poland that are generated for Accounts payable.
Note
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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.
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Business process component |
Report name |
Description |
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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. |
