I am trying to build an OTBI report that shows invoices that are pending approval along with the name of the current approver.
Perhaps you could find some help in this:
Need report that shows all approval assignees who have NOT approved invoice — Cloud Customer Connect (oracle.com)
Thanks for the information.
But I'm still having troubles when a reassign happens. I need to show last Approver (not all approvers assign) or MAX per invoice ID.
I used :( MAX("Payables Invoices - Transactions Real Time"."- Invoice Approval Information"."Approval Action Date" By "Payables Invoices - Transactions Real Time"."- General Information"."Invoice ID") on the filter but still listing each approver on the invoice.
The Filters
I am trying to build the same report (current approver only). Has anyone successfully done this? I tried all of the suggested filters and MAX on action date by invoice id, but still returns multiple approvals.
@BillW You might find the right assistance in this forum, please log a thread there.ERP Analytics Regards, Gaurav
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