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Need Outstanding Purchase Order Details Report in oracle fusion R13

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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

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