Procurement - EBS (MOSC)

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Overdue Vendor Shipments Report (XML)

edited Sep 11, 2014 9:32PM in Procurement - EBS (MOSC) 3 commentsAnswered

The Overdue Vendor Shipments Report - POXRVODS has columns for both "Quantity/Amount Received" and "Quantity/Amount Due".  The Overdue Vendor Shipments Report (XML) - POXRVODS_XML has both columns, but the titles are "Qty/Amt" which isn't particularly helpful.  There are a plethora of bugs for this report, but I haven't found one for this.  Is there some internal only to Oracle?.

And yes, we could fix this, but the expectation is the report should work out of the box.

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