AutoInvoice execution report doesn't show transaction numbers

Hi all,

I have just successfully set up and ran AutoInvoice. I find the final output of the execution report is a summary, only displaying the number of successful transactions imported with no transaction details i.e. at least the transaction number created, the customer name and revenue account it credited, and the sum credited.

I would have thought this would be the minimum information to be displayed on a final report, followed by the errors encountered. By the way, the errors displayed are quite helpful if succinct.

Is there another report one can run afterwards as part of a set, or do we need to write yet another custom report? We are still on 11i version of apps.