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Invoice Hold Report Across Different Ledgers - Combining BI Publisher Subject Areas

edited Apr 11, 2019 9:26PM in Payables, Payments & Cash Management 1 comment

Summary

Invoice Hold Report Across Different Ledgers - Combining BI Publisher Subject Areas

Content

Has anyone combined the Procurement | Procure-to-Pay Real Time and Accounts Payable | Invoices Hold Real Time subject areas in BI Publisher? We are looking to write a global invoice on hold report across multiple ledgers, due to the number of companies that need to be reviewed at once. The out of the box report will not work for us, because business unit is a required parameter.

 

Please drop a note if you've had luck getting these two subject areas combined in BI Publisher. Thanks!

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