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OTBI Reporting for Expenses

Received Response
edited Jun 4, 2020 5:10PM in Expenses 3 comments


Creating a new analysis report for Expenses



We are trying to create a report on Expense Reports.   Using the subject area, Expenses-Expense transactions real time, I am able to get most everything I want; except when I try to combine data from Corporate Card Expenses with say Line Item expenses.  For example if I have the distribution account pulled, I can pull in the billed amount under corporate card transaction details, but when I try to add the posted date/transaction date, etc. receive an error.

Does anyone know how to get all the data for both the corporate card and cash reimbursements in the same report?


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