OTBI AP invoice report for approver, approval action date, payment date — Cloud Customer Connect
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OTBI AP invoice report for approver, approval action date, payment date

edited Jul 5, 2024 9:20AM in Payables, Payments & Cash Management 1 comment

Summary:

We tried to build one, but the payment date is coming in incorrectly where it says it was paid before the invoice was even created. Anyone successfully build such a report? It seems adding the approver causes the OTBI report to get confused as to what date the invoice was paid.


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