You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to filter by Invoice ID that has had the invoice approval state 'Automatic Rejected'.

in Reporting and Analytics for ERP

I want to filter a dashboard to show all invoices that still require action to be taken, that were automatically rejected by the system.

I want to see all rows of "Payables Invoices - Transactions Real Time"."- Invoice Approval Information"."Approval Action", for each "Payables Invoices - Transactions Real Time"."- General Information"."Invoice ID" where at least 1 "Payables Invoices - Transactions Real Time"."- Invoice Approval Information"."Approval Action" = "Automatic rejected" AND "Payables Invoices - Transactions Real Time"."- Invoice Approval Information"."Approval Status" = "Rejected".

I think I need to use the filter 'by' operator for the filter on approval action, but I'm not sure how to form the valid syntax. Can anyone advise?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!