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End-to-End PO, Receipt, and Invoice Tracking

Avatar photoCustomer July 22, 2020 at 2:06 am

We need a single, comprehensive report that tracks the full life cycle of a purchase order, starting from the header and lines, through all receiving transactions, and including the corresponding AP invoices.

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    • Support July 23, 2020 at 2:45 am  

      The PO Headers and Lines report provides this level of detail. It links PO headers, lines, receiving transactions, and corresponding AP invoices.

    • Avatar photoCustomer July 23, 2020 at 6:12 pm  

      We still have an older environment on 11i. Is there an equivalent report for that version?

    • Support July 24, 2020 at 4:27 am  

      Yes, the PO Headers and Lines 11i report provides the same functionality for older environments, including the linkage of PO headers, lines, receiving transactions, and AP invoices.

    • Avatar photoCustomer July 24, 2020 at 12:08 pm  

      If I only want to see the matched and modified receipts without the full PO detail, which report is recommended?

    • Support July 25, 2020 at 7:40 am  

      For specific receipt statuses, use the AP Matched and Modified Receipts report. This report is imported from BI Publisher.

    • Avatar photoCustomer July 26, 2020 at 11:36 am  

      If I need to audit Purchase Price Variance (PPV) that arises during the receipt process, is there a standard report equivalent available?

    • Support July 28, 2020 at 1:50 am  

      Yes, the PO Purchase Price Variance report is the imported Oracle standard report equivalent (Short Name: POXRCPPV_XML).

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