Subprocess
Review summary of procurement transactions that require action including purchase requisitions pending approval, purchase orders (POs) with a balance, AP invoices that are on hold, and AP invoice aging
OBI KBQ
- What is holding up my PO? Is there a problem with my PO and what is the issue?
- What are my requisitions that still need action?
- What are my invoices that are aging?
- Are any of my invoices on hold and what kind of holds?
- What is my PO outstanding commitment amount?
- What suppliers have activity for a set of PTAs for a specific time period?
Dashboard Title
Procure to Pay (P2P) dashboard
