ERPstuff - Oracle EBS Community

Is there a report or way to find out that items have been received in purchasing for a PO# and not been invoiced or billed. In that case we dont have to worry about late payment or we can call the Vendor to send another one.
Thanks

Receiving will be in inventory. You can check a purchasing report named "Uninvoiced Receipts Report" if it serve the purpose. thanks

Thanks I will try.