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Need OTBI Subject Area for extracting AP Invoice import rejected records

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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

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