Employee corporate card or cash Expense OTBI Analysis

Summary

Employee corporate card or cash Expense OTBI Analysis

Content

I am in the process of creating an employee expense OTBI analysis in order to see all corporate card or cash expenses that have not been included on an expense report and submitted for approval.

I am using subject area Expenses - Expense Transactions Real Time. There are a lot of good attributes in this subject area that I need in the analysis.

When I include attributes Transaction date or Posted date with Balancing Segment Code or Cost Center Code I get an error and the analysis will not return results. The analysis works fine if I only include the dates or the codes, not both.