Recent and Upcoming Reporting Enhancements as of August 26

"Find Supplier Invoice Summary - OSU" Report

The "Find Supplier Invoice Summary – OSU" report has been enhanced with two additional fields in the output of the report. The field names are "Invoice Reference ID" and "Supplier Reference ID."

Coming Soon: "Accounting Adjustment Status - OSU"

A new report will soon be released to combine the existing reports "Find Accounting Adjustments" and "Find Accounting Adjustment Lines for Organization" into a single report titled "Accounting Adjustment Status - OSU." The new report will include output from both of the existing reports as well additional columns to help end users identify where in the business process the transaction is awaiting action.

With the release of the new report, the old reports will be retired effective Friday, September 27.  If you have saved filters on these reports, please be sure to save those fields on the new report.