OTBI Report for AP Invoice Holds
SummarySample OTBI Report for ERP Cloud: AP Invoices on Hold
This is an update on Andy Gough's Topic using the new subject area.
I have also enhanced Andy's report by adding graphs, master detail events and Invoice drill down.
Instructions to Deploy in Your Environment (this is copied from Andy's topic):
- Create a new empty OTBI report, using any Subject Area – don’t bother to add any columns to your report
- In the Report Editor, go to the “Advanced” tab
- Clear the text from the “Analysis XML” box
- Paste the contents of the attached file “Invoices on Hold Report.txt” into the “Analysis XML” box and click the “Apply XML” button