@Prateek_16-Oracle It is for suppliers, so I guess the answer would be procurement?

@Prateek_16-Oracle we are trying to identify where there are suppliers with the same EIN and would like to highlight them in a report.

@Kevin M-Oracle is this not the group? XDO_GROUP_?XDOG4?

@Kevin M-Oracle attached.

@Kevin M-Oracle see attached. Should break on the G and N records. N works, but G for some reason does not.

@Kevin M-Oracle correct it is an excel layout.

I see. I'll log the idea elsewhere.

@Krishna Prasad Kotti-Oracle I have confirmed it isn't available via linked discussions. Let me know if an SR is really necessary.

@Brendan Doyle - Oracle Analytics Cloud -Oracle this is a much needed requirement, and I would even argue a bug given the documentation that @Matthew2600 references above. Documentation indicates that all reports can be run from Financial Reporting Center, which is inaccurate in this case and also inaccurate in the case of…

Sorely needed. Especially as we have thousands of reports, so narrowing down to the most used would allow us to give a short list to users.

Thanks @Rich Merkel. Can you confirm how to check PO balances in Manage Project Costs? I only see a source of Payables in the Manage Project Cost work area, so I am trying to sort out what the balance should be as the numbers are different in my OTBI analysis. I'll download and take a look at the report you uploaded as…

@Rich Merkel thanks yes we started with total committed costs but that is the total for all POs and doesn’t take into account the spend down. i checked and the amounts for burdened and non-burdened are the same in the manage project costs screen.

@Rich Merkel how would I check the burdening % for the project? For this project it should be 0% so I’m not sure why the balance is slightly higher than remaining PO (PO remaining is 1.64 million and report shows 1.67 million).