PO Expenditure Detail by Org

Financial & Human Resources Information Library

PO Expenditure Detail by Org

  • Folder: PROCURE/PAYMENT
  • Description: PO Expenditure Detail by Org

Description:

  • Lists the PO Supplier, amount, and line item detail for a PO by Org, along with the Journal ID, Voucher number, and Chartfield information.
  • Date range limit is three months.

Use:

  • Inputs—required fields denoted by an asterisk (*):
    • *OrgID
    • *Journal Date from and to

Security Authorization:

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