"Find Supplier Invoice Summary – OSU" Report

The "Find Supplier Invoice Summary – OSU" report is in production. This report replaces "Find Supplier Invoices" and is enhanced to return more detail about supplier invoice transactions. The decommission of "Find Supplier Invoices" will occur the week of February 7. Please use "Find Supplier Invoice Summary – OSU" going forward.  

The new report can be used to view invoice statuses and basic metrics, invoices in match exception, and search invoices based on a supplier. The report also returns one line for each supplier invoice.

Additionally, "Find Supplier Invoice Summary – OSU" returns results by each unique invoice and provides invoice header information such supplier, supplier invoice number, invoice amount, due date, discount date, and adjustment information.