PO's received not yet invoiced fully Report- Sample
SummaryPO's received not yet invoiced fully Report- Sample XML
Attached is a sample report definition (XML) for an PO's received not yet invoiced fully Report.
This report is useful for purchasing and payables departments to identify PO's that have been received but are awaiting an invoice to be matched. Listing is by Procurement BU and Supplier, displaying the Ordered amount, Received amount and Matched amount (if any) by Purchase Order.
This report was generated on a release 9 environment.
To use the attached xml, please do the following:
-Access the OTBI app
-New -> Procurement - Purchasing Real Time Subject Area