AP Invoice Audit Listing(GST) – Oracle EBS SQL Report
Oracle E-Business Suite SQL report from the Enginatics Library powered by Blitz Report™.
Overview
Imported Oracle standard ‘Invoice Audit Listing’ report Application: Payables Source: Invoice Audit Listing Short Name: APXINLST
Report Parameters
Operating Unit, Minimum Invoice Amount, Begin Invoice Date, Invoice Type
Oracle EBS Tables Used
hr_all_organization_units_vl, ap_invoices_all, ap_suppliers, hz_parties
Report Categories
Enginatics, GST Reports, R12 only
Related Reports
GL Account Analysis (Drilldown) (with inventory and WIP), GL Account Distribution Analysis, AP Suppliers, AP Invoices and Lines, GL Account Analysis, AP Supplier Upload
Running This SQL Without Blitz Report
Some Oracle EBS SQL reports in this library require functions from the utility package xxen_util. Install it before running the SQL directly against your Oracle EBS database.
Download & Import Options
| Resource | Link |
|---|---|
| Excel Example Output | None |
| Blitz Report™ XML Import | AP_Invoice_Audit_Listing_GST.xml |
| Full SQL on Enginatics | www.enginatics.com/reports/ap-invoice-audit-listing-gst/ |
Useful Links
- Blitz Report™ – World’s Fastest Oracle EBS Reporting Tool
- Oracle Discoverer Replacement – Import Worksheets into Blitz Report™
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- Oracle EBS Reporting Blog
- Oracle EBS Reporting Resource Centre
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