Hello,
We need to create a Invoice line level report in FAW OAC, but do not find ant relevant Subject area in ERP Financials.
Content (required):
the Prebuilt AP Invoices SA is on Invoice Header level and there are no references to Line level data.
AP Expense SA has Invoice lines but I'm not sure if all the invoices will be reflected in this Subject Area.
Version (include the version you are using, if applicable):
FAW OAC 23.R2.P1