Skip Ribbon Commands
Skip to main content
Version HistoryVersion History

New Ariba Report to Assist with Reconciling Invoice Exceptions


Based on feedback received from end users a new report for Ariba has been created. IRE Approval Only Report; this report can be found under Manage > Public Folders > Business Office Reports -see QRC for running reports in Ariba.  This report allows end users to see which invoices have been reconciled (accepted or cleared) and are ready for the Level 1 Fiscal Approver.

Other reports available:
Invoice Reconciliation Report – this report allows end users to get a list of invoice exceptions that need to be reviewed and processed – see QRC Invoice Reconciliation Exception
Contact: Monique Rawles, buisiness process manager, Business Management, Phone: 63300
Business@Purdue Business Forms Training myPurdue Directory Campus Map
Business@Purdue News SecurePurdue Blackboard Employee Portal Calendars ITaP
Purdue University, West Lafayette, IN 47907, (765) 494-4600
© 2014 Purdue University | An equal access/equal opportunity university | Copyright Complaints
If you have trouble accessing this page because of a disability, please contact Business Services at
Contact Us
Maintained by:
Business Services