Expediting Material on Purchase Orders

Summary

Using Oracle Fusion how do you expedite orders

Content

We expedite (to secure the quality and timely delivery of goods and components) material on our purchase orders if they have not been received by the promised date. In our previous software we had a report we ran that listed all purchase orders with material that had not been received by the promised date.  We made phone calls or send emails and kept notes on the order in a comment area designed for internal use only.  Is there an efficient way to accomplish this in Oracle Fusion?  Due to recent implementation we are using Oracle Fusion 21A.  We begin regression