Purchasing Reports

Purchasing reports can be generated at any time within an accounting period, providing valuable insights into purchase transactions. 

Accessing Purchasing Reports 

1. Open the Ask Oracle menu. 
2. Under the Purchasing section, select Purchasing Reports. 
3. Customize reports as needed or export them as .xlsx files. 
    

Note: These reports support custom segments and allow you to view transactions in multiple currencies, with the option to add currency-related columns and metrics. 

 
Enhanced Reporting Capabilities 

• Purchasing reports offer expanded features, allowing the addition of more columns and filters for in-depth data analysis. 
• Information is structured and logically organized for ease of use. 
• Reports can be analyzed for