Changes to Supplier Invoice Overdue Approvals Reports

The "Supplier Invoice Overdue Approvals – P2P" report has been decommissioned. Going forward, users should run the report "Supplier Invoice Overdue Approvals" which has been enhanced as shown in the Change Highlights listing. 

  • Prompt for Cost Center and Cost Center Hierarchies was not properly returning split line values. This has been rectified.
  • Prompt for Due Date was incorrectly limiting results. This has been rectified.
  • Filter logic has been updated to only return invoices that are awaiting action.

The columns listed have been added to the Output:

  • Grant
  • Fund Type – OSP/Non-OSP
  • Cost Center
  • Cost Center Hierarchy
  • Purchase Order
  • Awaiting Persons
  • Supplier Invoice