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WS: 43: FAQ Procurement Reports (Doc ID 1542065.1)

Last updated on FEBRUARY 09, 2023

Applies to:

JD Edwards World Procurement - Version A7.3 cume 4 and later
Information in this document applies to any platform.


To document  the frequently asked  questions about procurement  reports

Questions and Answers

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In this Document
Questions and Answers
 Print Purchase Orders (P43500)
 Print PO Receivers (P43510)
 Question 1: Will the report print for closed orders with status = 999?
 Purchase Journal Report (P43420)
 Question 1:  Can you set up a version of the Purchases Journal report (P43420) that only prints changed order lines for a specific period of time?
 Question 2: Can you set up a version of the report that only prints order lines that have been received and/or vouchered?
 Quote Request Report (P43530)
 Question 1: Quote Request Report (P43530) prints closed lines. Is there a way to select only open lines to print?
 Voucher Reconciliation (P43450)
 Question 1:  The report output lists pages of  purchase orders that were received in  prior years. How to prevent this program from reporting old purchase orders?
 Question 2: Is it possible to print the vendor/supplier number on the P43450 - Received not Vouchered Reconciliation report for release A7.3.15?
 RNV to G/L Reconciliation Report (P43451)
 Question 1: Is there a report that shows discrepancies in the the Received Not Vouchered (RNV) account in the General Ledger (G/L)?
 Question 2: How to Create a World Writer to Reconcile Purchase Order Receiver file (F43121) To Account Ledger file (F0911)?
 RNV to G/L As Of  Reconciliation (P43452)
 Question 1:  Can the Received Not Vouchered Report be run As Of a Specific Date?
 Question 2: Can the Received Not Vouchered Report be run for more than one account?
 Valuation Analysis report (P41590)
 Question 1:  Is there a report available that compares last-in costs or the most recent purchase order costs to the standard cost?
 Question 1: How to change the company name printing on top of Procurement reports?
 Custom Reports
 Question 1: Is there a procurement report that shows cancel date of purchase orders?
 Question 2: What are the key fields to create a World Write to join Purchase Order Detail (F4311) and Accounts Payable Ledger file (F0411)?
 Question 3: What files and keys can be used to create a report that lists all vendors that you have purchased items from this year?
 Question 4: Is there a report that displays purchase orders raised over a specific time period?
 Question 5: Is there specific files or a report that will show the Open Orders & Open Quantity as of a particular date?

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