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Purchase Order and Query Tool

Users may use the Requisition and Purchase Orders Query tool to view the status of requisitions, purchase orders, and invoice payments.

To view one requisition, purchase order or invoice status at a time, see How To: View Requisitions, Purchase Orders or Invoices. To view or supress commitments, see How To: View or Suppress Commitments.

OBI Reports

Purchase Order and Requisition detail reporting can be performed using the Oracle Business Intelligence (OBI) Procure to Pay Dashboard. Use the dashboard to report on purchase requisitions, purchase orders, AP Invoices, Suppliers and Supplier Payments.

See OBI Financial Reporting for information about getting access, available training, report overviews and other resources.


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