Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): I.P.C.Systems.Inc
Description (Required): A report that captures Preq to PO to Invoices to Payments cycle. This report can be expanded to slice and dice to identify Preqs not converted to PO, Uninvoiced POs, PO utilization, and unpaid invoices.
Use Case and Business Need (Required): Executives and managers at different departments don't have end-to-end visibility of the P2P cycle and have to depend on various teams/reports to gather the information.
Enhancement Request / Service Request:
