Use this activity to obtain information about supplier invoices, both unpaid
and paid. You can view information about invoice series, invoice number, supplier,
party ID, name, due date, or planned payment date. You can also determine whether
invoices have been authorized, are fully paid, or are subject
to tax reporting and withholding or whether the invoice is an advance invoice.
This activity requires that customer invoices have been entered.
None. This is only a query page. No information can be entered or changed.