Payables and Cash Management - EBS (MOSC)

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Payable report to find PO Vs Non-PO invoices that are paid

edited Oct 26, 2012 5:41AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Hi,

We are on 12.1.3

Does anyone know of a payment report that exists which will tell payments made with a PO supporting them and which don't? I mean is there a way to find all the payments related to invoices that are associated with POs and payments related to invoices that are NOT associated with POs.

We are trying to determine the spend we have with PO and without.

Thanks in advance for your help.

Thanks,
Deepa
 
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