OTBI Report for AP Invoice Holds

Summary

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

Content

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