My approved AP invoices OTBI Analysis
How do I default in an OTBI Analysis invoice approver to be the User running the report? Or at least have in the Approver drop down list a single available value: my name (the name of the user running the report/logged in) ?
Thank you !
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Answers
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@Julia Kang - Please let us know if you are trying to achieve this requirement in OTBI or OAC or FAW. So, that it's helpful for community users to suggest accordingly. Thanks.
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@Sumanth V -Oracle In OTBI as stated on the header and in my question. Thank you
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@John Hung-Oracle - Please assist in moving this thread to OTBI forum for better responses to user's request. Thank you.
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