Need Outstanding Purchase Order Details Report in oracle fusion R13
Summary
Need Outstanding Purchase Order Details Report in oracle fusion R13Content
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
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