Oracle customers all implement Oracle E-Business Suite with a business process mindset—Procure to Pay, Order to Cash, Hire to Retire, etc. It makes sense that organizations should be able to report the same way, but it's easier said than done. Oracle does not provide reporting across these business processes out of the box. Learn how to report from any step in the business process easily and quickly using NoetixViews. Analyze data across the entire business process with a single report: What Req became what PO? And became what AP Invoice? And got paid by what Check? And hit the GL where?