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