Purchase Orders v a Project
Hello, first time in the new look Community!
We have new requirement to provide end user POs charged to a Project
I accept this is slightly trickier than end user appreciates as Project is only referenced via PO_LINES_ALL
In my world I can think of 3 routes to get there
a) create version of PO Summary form which is all ready only
b) provide end user with access to out of box Oracle report. Does this exist? If so, could someone advise me of the name etc?
c) get some sql and provide end user with custom BIP report. Sql for this would be good