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OTBI AP invoices details

Accepted answer
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edited Dec 15, 2020 8:55AM in Reporting and Analytics for ERP 2 comments

Summary

OTBI AP invoices details

Content

I created a report for AP unpaid invoices my question is how I can make a hyperlink to the invoice number to open the invoice directly from my OTBI report.

Version

Oracle Cloud Application 20D (11.13.20.10.0)
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