OTBI Report - Payment Document Count
SummaryCFO is requesting a report that will show the number of ACH/CHECK/WIRE Payments
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?