Financials for India - EBS (MOSC)

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Report to reconcile BOE Invoices with goods not received

Hello,

Is there any standard oracle report which we can use to reconcile goods not received in Inventory to the BOE invoice created? i.e. a report that gives data for BOE Invoices that are created, and Receipts created and receipts not created against the Invoice?

Regards,

Birju Nair

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