Get Started with Redwood: Oracle Cloud SCM and Purchasing
PO Report for audit
in Purchasing
Summary:
Content (please ensure you mask any confidential information):
Hi,
Is there any seeded report that can be used for PO which contain
- business unit
- supplier name
- supplier id
- PO date
- PO number
- items purchase (refer to PO line)
- PO line description
- quantity
- unit price
- expense COA
- status (open, close, etc)
- balance amount
Version (include the version you are using, if applicable):
25D
Code Snippet (add any code snippets that support your topic, if applicable):
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