Procurement Reporting Updates

Supplier Contracts Prompt Added to Procurement Reporting

A "Supplier Contracts" prompt has been added to three reports to enable users to search by supplier contracts. The reports include "Find Supplier Invoice Summary - OSU," "Find Supplier Invoice Detail - OSU," and "Find Purchase Order Summary - OSU."

Find "Requisition Summary - OSU" Prompt Update

An update to the prompt "Supplier" on the "Find Requisition Summary - OSU" report is scheduled to take place at end of day on Friday, February 14. There will be no visible changes to the prompt, but any report filters or scheduled reports that have a value saved in the "Suppliers" field will need to be re-saved once the update been completed.

It is recommended you view and save your filters prior to this change so you can have a copy of what your filters were prior to the change. To see how to save a copy of saved filters go to Reporting Tips on the Business Processes and Reporting website.