ERP Workbook for AP Open Invoices with deeplink placeholder

Craig Andrews-Oracle

Summary:

This analysis is using the ERP – AP Aging Subject Area, it provides an overview of outstanding invoices by supplier and aging bucket. It also provides a data action to drill to overdue Invoice details and a further data action to drill from an invoice to the 'Edit Invoice' screen with the context of that Invoice using deep links.

Content (required):

• Tile consisting of the Aging Amount based on Invoice Date
• Tile consisting of the Aging Count of Invoices based on Invoice Date
• The Total Overdue amount
• Top 10 Outstanding Amount By Supplier
• Aged Amount by Aging Bucket
• Narrative based on the Aged Amount by Aging Bucket
• Overdue Invoice Details

Note: to configure the deep link navigate to: -

Menu -> Data Actions -> View ERP invoices

Replace the URL to contain the URL of your ERP instance.

AP Open Invoices - DeepLink.dva

Mallikarjuna Kuppauru-Oracle

Hi craigandrew,

Thanks for using Oracle Communities. Refer below MOS document for process to implement the Deeplink from analytics to fusion application navigation.

Ref- FAW: How to Implement Deep Link To Drill down to Asset Depreciation Fusion Screen (Doc ID 2960828.1)

Regards,

Arjun