OTBI Report for AP Invoice Holds
Summary
Sample OTBI report for ERP Cloud providing a list of AP Invoices on HoldContent
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:
- Create a new empty OTBI report, using any Subject Area – don’t bother to add any columns to your report
- In the Report Editor, go to the “Advanced” tab
- Clear the text from the “Analysis XML” box
- 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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