PeopleSoft eProcurement Reports: General Description
This table lists the PeopleSoft eProcurement reports, sorted alphanumerically by report ID. If you need more information about a report, refer to the report details at the end of this section.
|
Report ID and Report Name |
Description |
Navigation |
Run Control Page |
|---|---|---|---|
|
AP_VNDRPRE Loads Vendor Detail Record |
The process that populates Vendor Details for generation of APY3000 |
|
RUN_APY3000 |
|
AP_VNDRPRGE Purge Vendor Detail Report Tbl |
Purge the Vendor Detail Reporting Table after Crystal Report APY3000- has executed. |
|
RUN_APY3000 |
|
APX1090 Match Exceptions Report |
Lists the match exceptions with voucher data, purchase order data, receiver data, and match error information. (BI Publisher) |
Click the Match Exceptions link to access the Match Exceptions page. |
RUN_APY1090 |
|
APX3000 Supplier Detail Listing Report |
Lists suppliers by status along with their associated detail data including address information and payment options. (BI Publisher) |
Click the Supplier Detail Listing link to access the Supplier Detail Listing page. |
RUN_APY3000 |
|
APX3001 Supplier Summary Listing Report |
Lists the suppliers by status along with basic summary information. (BI Publisher) |
Click the Supplier Summary Listing link to access the Supplier Summary Listing page. |
RUN_APY3001 |
|
POX1100 Requisition to PO XREF Report |
Provides information about selected requisitions and the purchase orders that were created from them. (BI Publisher) |
Click the Requisition to PO Xref link to access the PO/Requisition Xref page. |
RUN_POY1100 |
|
POX4006 Expediting Report by Buyer |
Provides purchase order details such as late days and due date sorted by buyer. Use it to help determine which purchase orders may require expediting. (BI Publisher) |
Click the Expediting Report link to access the Expediting Report page. |
RUN_POY4005 |
|
POX4007 Expediting Report by Supplier |
Provides purchase order details such as late days and due date sorted by supplier. Use it to help determine which purchase orders may require expediting. (BI Publisher) |
Click the Expediting Report link to access the Expediting Report page. |
RUN_POY4005 |
|
POX4008 Expediting Report by Due Date |
Provides purchase order details such as late days and due date sorted by due date. Use it to help determine which purchase orders may require expediting. (BI Publisher) |
Click the Expediting Report link to access the Expediting Report page. |
RUN_POY4005 |
|
POX4010 PO Listing by PO Date |
Provides purchase order information sorted by purchase order date. (BI Publisher) |
Click the PO Listing Report link to access the Listings page. |
RUN_POY4010 |
|
POX4011 PO Listing By Supplier |
Provides purchase order information sorted by supplier. |
Click the PO Listing Report link to access the PO Listings page. |
RUN_POY4010 |
|
POX4012 PO Listing By Buyer |
Provides purchase order information sorted by buyer. |
Click the PO Listing Report link to access the PO Listings page. |
RUN_POY4010 |
|
POX4013 PO Listing By Status |
Provides purchase order information sorted by status. |
Click the PO Listing Report link to access the PO Listings page. |
RUN_POY4010 |
|
POX4020 Order Status By Supplier |
Provides purchase order status information sorted by supplier. |
Click the PO Status Listing to access the PO Status Listing page. |
RUN_POY4020 |
|
POX4021 Order Status by Item |
Provides purchase order status information sorted by item. |
Click the PO Status Listing to access the PO Status Listing page. |
RUN_POY4020 |
|
POX4030 PO Detail Listing By PO Date |
Provides detailed purchase order information sorted by purchase order date. (BI Publisher) |
Click the PO Details Listings link to access the Detail Listings page. |
RUN_POY4030 |
|
POX4031 PO Detail Listing By Supplier |
Provides detailed purchase order information sorted by supplier. (BI Publisher) |
Click the PO Details Listings link to access the Detail Listings page. |
RUN_POY4030 |
|
POX4032 PO Detail Listing By Buyer |
Provides detailed purchase order information sorted by buyer. (BI Publisher) |
Click the PO Details Listings link to access the Detail Listings page. |
RUN_POY4030 |
|
POX4040 PO Schedule Listing By PO Date |
Provides purchase order schedule information such as ship to and due date sorted by purchase order date. |
Click the PO Schedules Listing to access the PO Schedules Listing page. |
RUN_POY4040 |
|
POX4041 PO Schedule Listing By Supplier |
Provides purchase order schedule information such as ship to and due date sorted by supplier. |
Click the PO Schedules Listing to access the PO Schedules Listing page. |
RUN_POY4040 |
|
POX4042 PO Schedule Listing By Buyer |
Provides purchase order schedule information such as ship to and due date sorted by buyer. |
Click the PO Schedules Listing to access the PO Schedules Listing page. |
RUN_POY4040 |
|
POX4100 PO to Requisition XREF Report |
Provides information about selected purchase orders and the requisitions that they were created from. (BI Publisher) |
Click the PO to Requisition Xref link to access the Requisition/PO Xref page. |
RUN_POY4100 |
|
POX5001 Receiver Summary Report |
Provides a summary listing of receipts within a specified date range. (BI Publisher) |
Click the Receipt Summary link to access the Receipt Summary page. |
RUN_POY5001 |
|
POX5010 Receiver Ship To Detail Report |
Provides a summary listing of receipts shipments within a specified date range. (BI Publisher) |
Click the Receipt Ship To Detail link to access the Receipt Ship To Details page. |
RUN_POY5101 |
|
POX5020 Receiver Account Detail Report |
Provides a summary listing of receipts with account distribution. (BI Publisher) |
Click the Receipt Account Details link to access the Receipt Account Details page. |
RUN_POY5020 |
|
PVX1000 Requisition Department Summary |
Provides information about the accounting distribution for each requisition. For each requisition, the accounting distribution lines are summarized by GL (general ledger) business unit, account, and department. This report also lists the requisition name, requester, amount, and date. (BI Publisher) |
Click the Requisition Costing Summary link to access the Requisition Costing Summary page. |
RUN_PVY1000 |
|
PVX1100 Requisition Department Detail |
Provides information about the accounting distribution for each requisition down to the distribution level. By requisition distribution line, each accounting distribution is listed, including GL business unit, account, department, and amount. |
Click the Requisition Cost Distribution Detail link to access the Requisition Cost Distribution Detail page. |
RUN_PVY1100 |
|
PVX2000 Catalog Item Usage |
Provides information about the items ordered on requisitions. Sorted by business unit and item catalog, this report lists the items ordered and other information, including quantity ordered, average price, currency, and number of requisitions ordering this item. (BI Publisher) |
Click the Category Item Usage link to access the Category Item Usage page. |
RUN_PVY2000 |
|
PVX4000 PO Item Category Usage |
Provides information about the items ordered for the purchase orders within one business unit and one item catalog. This report lists the total quantity ordered of each item and other information, including item ID, item description, item category description, category code, supplier ID, supplier name, contract ID (if any), average price, total amount, currency, and percentage of total. This report is sorted by catalog ID and category code. (BI Publisher) |
Click the PO Item Category Usage link to access the PO Item Category Usage page. |
RUN_PVY4000 |
|
PVX4001 PO Item Cat Usage by Supplier |
Provides information about the items ordered for the purchase orders within one business unit and one item catalog. This report lists the total quantity ordered of each item and other information, including item ID, item description, item category description, category code, supplier ID, supplier name, contract ID (if any), average price, total amount, currency, and percentage of total. This report is sorted by supplier ID. (BI Publisher) |
Click the PO Item Category Usage link to access the PO Item Category Usage page. |
RUN_PVY4000 |
|
PVX5000 Contract Price Discrepancy Report |
Provides information on punchout and contract price discrepancy. |
Click the Contract Price Discrepancy Report link to access the Contract Price Discrepancy Report page. |
RUN_PVX5000 |
|
VNDRDTL |
This is a Process Scheduler Job that runs the following process:
|
|
RUN_APY3000 |