How to show Payment Amount by Fiscal Period?
I have a requirement to write an OTIB report to show total payments by fiscal period and supplier.
I've created the report using the Payables Payments Disbursements Real Time subject area. When I run the report, I want the result to show total payments made in each fiscal period. I see amounts in my result that are prior to our go-live date, which is unexpected. Based on spot checking, looks like the report is using invoice date vs payment date to classify w/in each fiscal period.
How do I correct this?
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