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Include Incomplete invoices in AP subject area

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Phil Leu
Phil Leu Rank 4 - Community Specialist
in Oracle Fusion Data Intelligence Idea Lab

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):TTX Company


Description (Required): AP invoices with validation status = Incomplete are not currently included in the data population in FAW AP subject areas such as 'Financials - AP Invoices'. Please include these invoices in the subject area.


Use Case and Business Need (Required): Invoices with validation status = 'Incomplete' are used in our calculation to determine the number of invoices requiring an AP Specialist's attention before they are paid. Need this information to build AP Backlog KPI.


Enhancement Request / Service Request:

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  • Phil Leu
    Phil Leu Rank 4 - Community Specialist

    The data is available in OTBI subject area "Payables - Transactions Real Time". Would love to see this in FAW too.