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How do I create an invoice report?
Once you have created a report template, you will need to Run and Download it to see the data:
Depending on your Ariba subscription, you either have the option to set up a regular schedule to run reports in Report Schedule page before going to Criteria page, or you are immediately taken to the Criteria page to set up the reporting criteria for manual reporting.
If you are a sub-user and can't create an invoice report, please contact the account administrator to grant you the Invoice Report Administration permission to access the Reports area and create an invoice report.
See generating invoice reports or report and report templates for more information.
SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Invoicing)