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Purchasing Reports
in Purchasing
Purchasing reports can be generated at any time within an accounting period, providing valuable insights into purchase transactions.
Accessing Purchasing Reports
- Open the Ask Oracle menu.
- Under the Purchasing section, select Purchasing Reports.
- Customize reports as needed or export them as .xlsx files.
Note: These reports support custom segments and allow you to view transactions in multiple currencies, with the option to add currency-related columns and metrics.
Enhanced Reporting Capabilities
- Purchasing reports offer expanded features, allowing the addition of more columns and filters for in-depth data analysis.
- Information is structured and logically organized for ease of use.
- Reports can be analyzed for
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