Unpaid PO Vouchers by Org

Financial & Human Resources Information Library

Unpaid PO Vouchers by OrgID

  • Folder: PROCURE/PAYMENT
  • Description: Unpaid PO Vouchers by Org

Description:

  • Lists all PO’s associated with a specific OrgID or Org Rollup where PO vouchers vouchers exist but have not been paid
  • Includes PO ID, Vendor, Voucher ID, Invoice Number, Payment Hold Reason, Payment and Voucher Comments

Use:

  • Inputs—required fields denoted by an asterisk (*):
    • *OrgID
    • OrgID Rollup (select “Yes” to include all Orgs that rollup to the specified Org)

Security Authorization:

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