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OTBI Report for AP Invoice Holds

Received Response
edited Aug 16, 2016 6:21PM in Reporting and Analytics for ERP 16 comments


Sample OTBI report for ERP Cloud providing a list of AP Invoices on Hold


Sample OTBI Report for ERP Cloud: AP Invoices on Hold

This report provides a list of AP Invoices currently on hold, as per the screenshot below.


Instructions to Deploy in Your Environment:

  1. Create a new empty OTBI report, using any Subject Area – don’t bother to add any columns to your report
  2. In the Report Editor, go to the “Advanced” tab
  3. Clear the text from the “Analysis XML” box
  4. Paste the contents of the attached file “AP Holds Report.txt” into the “Analysis XML” box and click the “Apply XML” button

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