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Unvouchered receipts

User_Q1ZCN
User_Q1ZCN Member Posts: 1 Red Ribbon
edited Dec 4, 2019 2:52PM in Enterprise Manager

Hello All,

Do we have any report in oracle ebs 12.1.3 that would assist us in identifying what our unvouchered receipt balances should be each month end.

We are looking for a report that shows any sort of PO receipt that hasn’t been matched yet to an AP invoice.

I found out there is one report "Uninvoiced Receipts Report" but I need receipt date column too.

Before customizing standard report, I just want to find out is there any other standard report which satisfies above criteria.

Thanks in advance.

-Bharath