Oracle Payables
All standard Payables and Subledger reports can be run for an operating unit.
The following Payables reports can also be run for a ledger or ledger set to report on balances across all operating units assigned to a given ledger or ledger set:

• Payables Posted Invoice Register
• Payables Posted Payments Register for a Ledger or Ledger Set
• Open Account Balances Listing

Oracle Receivables

• Adjustment Register
• Adjustments Journal Report
• Aging - 4/7 Buckets Report
• Applied Receipts Journal
• Applied Receipts Register
• AR Reconciliation Report
• AR: Journal Entries Report
• Credit Hold Report
• Cumulative Activity Balance Report
• Customer Credit Snapshot
• Invoice Exception Report
• Miscellaneous Receipts Register
• On Account Credit Memo Gain and Loss Journal
• Other Receipt Applications Report
• Receipt Journal Report
• Receipt Register
• Sales Journal By Customer
• Sales Journal by GL Account Report
• Transaction Register
• Unapplied Receipts Journal
• Unapplied and Unresolved Receipts Register

Oracle E-Business Tax

•  Tax Audit Trail
•  Tax Register
•  Use Tax Liability
•  Intra-EU VAT Audit Trail
•  U.S. Sales Tax Report
•  Tax Reconciliation Report
•  Financial Tax Register
•  Canadian GST/PST Tax Report