OTBI Report for AP Invoice Holds

Summary

Sample OTBI Report for ERP Cloud: AP Invoices on Hold

Content

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):

1. Create a new empty OTBI report, using any Subject Area – don’t bother to add any columns to your report
2. In the Report Editor, go to the “Advanced” tab
3. Clear the text from the “Analysis XML” box
4. Paste the contents of the attached file “Invoices on Hold Report.txt” into the “Analysis XML” box and click the “Apply XML” button