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    Mohamed Abdelwahab
    How to review uploading opening balance for POs&PRs
    Topic posted May 18, 2018 by Mohamed AbdelwahabBronze Medal: 1,250+ Points, tagged Fusion, Orders 
    52 Views, 5 Comments
    Title:
    How to review uploading opening balance for POs&PRs
    Summary:
    How to review uploading opening balance for POs&PRs
    Content:

    Hi,

    i uploaded opening balance for POs &PRs on the application.i want to review items ,QTY,Price and charge of account for data uploaded.Please are there any standard reports help me.

     

    thx

    Comment

     

    • Ivan Pena

      Hi Mohamed,

      How did you load these balances? Are they related to budgetary control?

      Thanks,

      Ivan

    • Mohamed Abdelwahab

      Hi,

      No,they are not related to budgetary control just uploaded items,QTY,Price,charge of accounts and another information like distributions,locations and suppliers.

       

      thx

    • Ivan Pena

      Hi Mohamed,

      There are no standard reports provided out of the box, but you can easily create a BI Analysis using the Requisitions Real Time and Purchase Orders Real Time subject areas. Check also the reports posted to the ERP Report Sharing Center.

      Ivan

    • Mohamed Abdelwahab

      Hi,

      i exported the data on the Excel sheet from application via:

      manage order---- Schedule-----Search

      all information have been exported but the charge account does not appear on the results, Do you know if it's possible to search the distributions of the PO and PR on the application like Ebs or not?

       

      thx

      • Ivan Pena

        Hi Mohamed,

        Distribution attributes are not available on the Manage Schedules tab. Please check my previous suggestion on how to report on requisitions/POs.

        Ivan