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Need OTBI Subject Area for extracting AP Invoice import rejected records

Rinku Gautam

Organization Name

Infosys Limited

Description

Currently, we don't have subject which will extract data from following tables, which are used to fetch AP Invoice import rejected records with reason:

1. AP_INVOICES_INTERFACE
2. AP_INVOICE_LINES_INTERFACE
3. AP_INTERFACE_REJECTIONS

Use Case and Business Need

Business users want to build a simple OTBI report (drag-and-drop) so that, every day, they can see the AP invoice records, which got rejected along with its reason(s).

More details

Currently there are no subject area for this in OTBI and Business wants to have a simple OTBI report, to be executed on a daily basis.

Original Idea Number: d3825627ef

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Submitted

Status: Submitted

Comments

Brendan J. Doyle-Oracle

Hi there,

Thank you for your idea. I am relocating it to our Transactional Reporting (OTBI) Idea Lab for proper review: https://cloudcustomerconnect.oracle.com/resources/b2df648d2a/summary

Best,

Brendan J. Doyle