Procurement - EBS (MOSC)

MOSC Banner

PO/Supplier info report

edited Jul 2, 2019 1:53AM in Procurement - EBS (MOSC) 3 commentsAnswered

Hi all,

Please guide if there is any standard report to fulfill below/two requirements;

1. To know outstanding Amount on Contract PO against all/specific supplier

2. To list out the supplier which is no longer active & a distinct time is passed to deal with that supplier. One reference of last invoice used is also suitable to have the inactive duration with certain supplier.

If no standard report exists then guide to build a query for the same.

Regards,

Abdul Rehman.

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