The CPX Buyer Export runs the system to display all Legal Entities and their Buyer IDs used for R365 Payments. Click here to learn more information about R365 Payments.


To navigate to CPX Buyer Export, click 'My Reports' under 'Reports' in the left pane and then select 'Vendors' in the top header of the reporting window. Once opened, a listing of reports will be shown. 

Find 'CPX Buyer Export' and select 'CSV' at the end of the report. 

Report Parameters

This report does not have any available parameters because it is already set in the system to download in the desired format. Therefore, a User can either click the 'CSV' button next to the report name or click 'Customize' and then 'Download' in the next window to create an exported file.

Click here to learn more about Report Views and their added functionality.

Report Details

A) Buyer Name - The Legal Entity names used for R365 Payments

B) Buyer ID - Unique ID for each Legal Entity consisting of the Company name, Legal Entity name, and last 4 digits of the Tax ID. This ID will be located in the Legal Entity record in R365