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

Create Advanced Financial Controls Report with Deep Link to AP Invoice

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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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