Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

OTBI Report with Payments Disbursements and Invoices with Invoice distribution

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? 

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!