Procurement - EBS (MOSC)

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Report on Overdue PO's

edited Dec 30, 2014 10:02AM in Procurement - EBS (MOSC) 3 commentsAnswered

We had several incidents happened that when a PO was received and processed, the payment didn't get generated due to missing of attachment. Department wasn't aware of the unpaid invoice until service was denied by vendor due to pass due payment.

Is there an Oracle report that we can run periodically to capture this unpaid and pass due invoice? Does anyone has an developed query we can reference to?

Thanks,

Ling

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