You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Need Outstanding Purchase Order Details Report in oracle fusion R13

edited Oct 22, 2018 9:50AM in Reporting and Analytics for ERP 2 comments

Summary

Need Outstanding Purchase Order Details Report in oracle fusion R13

Content

Hello All

Is there any report in oracle fusion r13 to display outstanding purchase order details with below columns? Please suggest.

PO Number
PD Date
Account Number (PO Charge Account)
Vendor Type
Vendor Name
PO Encumbrance Amount
Receiving Status
Last Payment Date
Paid Amount
Remaining Balance (PO Encumbrance Amount- Paid Amount)

Thank you.

Version

ORACLE CLOUD ERP R13

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!