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Reporting/Printing Definitions

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Running P2P [Procure-to-Pay] Reports in BEN Financials

The reports outlined below are available in the PO Manager, PO/CO Manager and/or Senior BA reporting responsibilities in BEN Financials:

  • 003. Invoices on Hold Summary Report - ONLY available in Senior BA Reporting
  • 010. Invoice Creation Exceeds Vendor Invoice Date Summary - ONLY available in Senior BA Reporting
  • 011. PO Created After Vendor Invoice Date Summary Report - ONLY available in Senior BA Reporting
  • 015. Invoice Creation Exceeds Vendor Invoice Date Detail Report
  • 016. PO Created After Vendor Invoice Date Detail Report
  • 500. Matching Holds Extract
  • 501. Matching Holds Report

For details on how to run these reports, reference the report documentation at the following URL: http://wwww.finance.upenn.edu/ben/benfin/documentation/reportdoc/quickv

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Fast Facts


FastFacts are useful tips about BEN Financials. To see a complete FastFact, click MORE. To view all of the FastFacts click on 'FastFacts' from the left navigation column.
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