How To Run A Report That Has Blanket Purchase Order Totals For Released Amounts and Invoiced Amounts
(Doc ID 2305368.1)
Last updated on MAY 26, 2019
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Users are trying to find out if there is any Summary Report allowing to display at least : Total amount /Total released / Total Invoiced / Total Paid \
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document