OTBI Report - Payment Document Count
Summary
CFO is requesting a report that will show the number of ACH/CHECK/WIRE PaymentsContent
Hello All,
I am trying to build a report that will show the amounts of checks/wires/electronic payments issued every month. I have built a report that shows the total $ amount spent by each Payment Method Type but I am unable to get an actual count of the number of payments issued. Can someone please help me!
Are there any good youtube tutorials/webminars that cover OTBI?
Thanks!
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