Report Description and Use Case
The UCD AP Invoice Report assists with meaningful data that can be used to track current purchasing and payment activity and inform future purchasing decisions.
August 2026 updates include renaming the 'Payment Amount' field to 'Unpaid Amount', which now displays line-level detail.
See KB0011208 SC Accounts Payable Reports
Report Type
Supply Chain
Reporting System
Aggie Enterprise
Report Status
In Production
Release Date / Last Updated