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Create Advanced Financial Controls Report with Deep Link to AP Invoice

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edited Aug 6, 2020 7:29PM in Reporting and Analytics for ERP 3 comments

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 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 note 2444555.1 which includes examples for Purchase Order and Purchase Order Agreement. See note 2556026.1 which includes example for Supplier Profile.

I hope you find the 6 minute video jam packed with helpful info!

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