Procurement - EBS (MOSC)

MOSC Banner

Reports and Table

edited Mar 24, 2013 6:20PM in Procurement - EBS (MOSC) 5 commentsAnswered
 Hi Team,

Is there report in purchasing where we can see below details in single report.

PR#,PR Description,PR status,PR last approved by, PR last approved by Date, Item Description ,PR  amount, PR Currency, PR Urgency Code,PR Date required,Budget Code,PO Number, PO Status , Item receipt status , Payment Status,

If not,Please advise which table we can  find these data.

R12.1.3 

Modules using  purchasing/sourcing/ipro/invrntory

Please advise

Thanks

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center