Payables Invoice Issue in OTBI Report
Hi Team,
I am facing an issue with an OTBI report in Payable Module. When I run the report without any parameters, it lists all invoices, but some invoices still appear to be missing. However, when I run the report with specific parameters, all expected invoices are listed correctly.
Note: For this Report the Subject areas used is
Supplier-Supplier Real Time
Supplier Import-Supplier Real Time
Could you please help identify the cause of this behavior and suggest a resolution?
Regards,
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