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How To Run A Report That Has Blanket Purchase Order Totals For Released Amounts and Invoiced Amounts (Doc ID 2305368.1)

Last updated on DECEMBER 03, 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 \


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