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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.