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Procurement - reporting purchase order paid amounts

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Summary:

Reporting on PO/PO line payment amounts

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Hi, we have a financial audit requirement to be able to report PO/PO order lines to payment amounts (both net and gross of tax). Building a report to do this both personally and using our IBM support expertise is proving impossible (we have been live with finance and procurement for 3 1/2 years and have been trying for this long!).

Does anyone have any experience/tips to build accurate reporting for this?

Quite frankly, I don't understand how this isn't standard functionality in Oracle Fusion. Imagine the procurement team sitting with suppliers and not knowing what POs have been paid and how much spend the supplier has actually recieved! I know the supplier will be fully aware!

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