Payables and Cash Management - EBS (MOSC)

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Top 10 supplier analysis report

edited Jun 23, 2009 12:27AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi there,

this is the first time I'm using this "discussion" tool, so hopefully I do this the correct way.

In these difficult times, where cost saving is one of our biggest priorities, I am looking for a "Top 10 supplier volume listing", for Oracle Payables (we don't have the Purchasing module). The outcome should give me the suppliers where we bought the most (in value), through AP voucher entry for a certain time frame.

We already use the Supplier Balance summary report, but this report needs to be ranked manually which is very time consuming.

Is there such a report available in Oracle?

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