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OTBI Report with Payments Disbursements and Invoices with Invoice distribution

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edited Apr 2, 2020 1:18PM in Reporting and Analytics for ERP 2 comments

Summary

OTBI Report with Payments Disbursements and Invoices with Invoice distribution

Content

I am trying to create a report that shows only the invoice expense account distributions along with the Payment Check Number and payment dates using the Payables Payments - Disbursements Real Time and Payables Invoices - Transactions Real Time subject areas.

As soon as I filter by Expense Account type the check # and payment dates drop off the report. It looks as though those fields are only tied to the 'CASH', 'CASH_CLEARING', and 'LIABILITY' account types. Is there a way to see these payment details for only the Expense account type? 

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