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:
- Access is restricted to users with Management Report Security to the specified Org.
- Reports in the Financial Information Library SECURITY folder generate lists of users security authorization.
- To request access, use the Financial Web Management Reports Security Authorization form. Various levels of access can be requested. To understand how to request the appropriate security, please refer to the Financial Security Overview and Instructions before completing the form.
