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Procurement - EBS (MOSC)

AP/PO Report with PO receipt and Invoice Details.

Jan 22, 2016 1:05AM edited Feb 2, 2016 4:02AM in Procurement - EBS (MOSC) 2 commentsAnswered

Hi Expert,

Is there an available standard report in Oracle Purchasing/Payables which contains the following details:

Supplier Name
PO Number
Receipt Number
Receipt Date
Invoice Number
Invoice GL Date

Thanks,

ANTVILLA

Tagged:

EBS_PROC_Purchasing

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