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