Include Incomplete invoices in AP subject area

Phil Leu

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):TTX Company

Description (Required): AP invoices with validation status = Incomplete are not currently included in the data population in FAW AP subject areas such as 'Financials - AP Invoices'. Please include these invoices in the subject area.

Use Case and Business Need (Required): Invoices with validation status = 'Incomplete' are used in our calculation to determine the number of invoices requiring an AP Specialist's attention before they are paid. Need this information to build AP Backlog KPI.

Enhancement Request / Service Request:

Phil Leu

The data is available in OTBI subject area "Payables - Transactions Real Time". Would love to see this in FAW too.