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Why is a Newly created Non-Validated invoice does not show up in report right away but the next day?
Newly Created non-validated AP Invoices does not show up in the report after creation. After a while or the next day before 12 noon, it shows up to the the OTBI report. This happened in 2 different instance and the same scenario happened. Not Validated Invoice is created and does not show up in the custom report AP Transaction listing, but after a day before noon it showed up to the report. We don't have enough time to investigate the cause and would like to know if there's a condition or happening in the background causing the invoice not to show up in the report real-time?
Edit: change to OTBI Report as it was not mentioned.
Answers
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@User_1S3SP - Please let us know where have you created the report, is it on OTBI or FDI. Thank you!.
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Hi, just updated the details. This is a custom OTBI report.
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This Community does not provide support for Fusion Applications OTBI. Please refer your question to the Oracle Forum available for OTBI : https://community.oracle.com/products/oracleanalytics/categories/otbi
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