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How can I report via OTBI on 'Source' field in Payables - Transactions Real Time?

in Payables, Payments & Cash Management

Summary:

We have a request from the Business to include 'Source' field in a dashboard utilising Payables - Transactions Real Time. We've used the Invoice Source Code in the subject area, however it's not populating data for payments made in Expenses or via Accounts Receivable. We can see this data if we utilise BI AP_INVOICES_ALL, however we really want this data available in OTBI. Is there an additional field or process which should be used to report on this in OTBI?

Content (please ensure you mask any confidential information):

We have a request from the Business to include 'Source' field in a dashboard utilising Payables - Transactions Real Time. We've used the Invoice Source Code in the subject area, however it's not populating data for payments made in Expenses or via Accounts Receivable. We can see this data if we utilise BI AP_INVOICES_ALL, however we really want this data available in OTBI. Is there an additional field or process which should be used to report on this in OTBI?

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