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Need OTBI Subject Area for extracting AP Invoice import rejected records
Organization Name
Infosys Limited
Description
Currently, we don't have subject which will extract data from following tables, which are used to fetch AP Invoice import rejected records with reason:
1. AP_INVOICES_INTERFACE
2. AP_INVOICE_LINES_INTERFACE
3. AP_INTERFACE_REJECTIONS
Use Case and Business Need
Business users want to build a simple OTBI report (drag-and-drop) so that, every day, they can see the AP invoice records, which got rejected along with its reason(s).
More details
Currently there are no subject area for this in OTBI and Business wants to have a simple OTBI report, to be executed on a daily basis.
Original Idea Number: d3825627ef
Comments
-
Hi there,
Thank you for your idea. I am relocating it to our Transactional Reporting (OTBI) Idea Lab for proper review: https://cloudcustomerconnect.oracle.com/resources/b2df648d2a/summary
Best,
Brendan J. Doyle
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