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Add Purchase Order Number to AP - Invoices Subject Area
In Oracle Cloud, Purchase Orders are an item on the Line Details of an Invoice in Payables. Our business users would benefit from having the PO Number added to the AP - Invoices subject area as it would provide better clarity as to what is on the Invoice lines and which PO was created.
Comments
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Thanks @Kevin Riedy for submitting this idea.
To further add into the business justification, it will help Business users to clearly identify which purchase order a given invoice line was created against, without having to join multiple subject areas in BI. Including PO Number will:
• Improve reporting clarity in AP Analytics
• Reduce report complexity
• Support audit & compliance
• Improve root-cause analysis for invoice variances0 -
Upvoted!
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It'll be a very helpful addition to have. Upvoted.
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