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IDR Invoice History

edited Feb 23, 2023 12:22PM in Payables, Payments & Cash Management 2 comments

Summary:

IDR Invoice History

Content (required):

Business wants the report where they want to see when the invoices is received to IDR/invoice created, saved, validated and approved in the system. How much time is taken in each stage with days and hours required.

This analysis need to review invoice processing time to eliminate late payments to Vendors. Vendor chares huge interest/penalty for late payment.

So this type of report help them to narrow down invoice processing.

We have reviewed the note id: 2210741.1 and tried same steps for creating the report but few tables which are provided in query is not exist in Fusion application. This report is seeded report provided by Oracle.

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