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Create Advanced Financial Controls Report with Deep Link to AP Invoice

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edited Aug 11, 2022 9:01PM in Risk Management and Compliance 1 comment

Summary

This video shows how to create an AFC report in OTBI with a deep link to drill to an AP Invoice. The documents referenced describe the various deep links that can be implemented.

Content

Product areas that offer deep links generally share examples in Implementation guides or My Oracle Support. For example see note 2603149.1 for examples around AP Invoices, AP Payments, Journals, Assets, Credit Transaction, Credit Memo, Receipts, Customers and Subledger Accounting. See deep links topic in Procurement Implementation guide which includes examples for Supplier, Purchase Order, Purchase Order Agreements, Negotiations and Requisitions. See note 2556026.1 which includes example for Supplier Profile. See

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