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ERP Workbook for AP Open Invoices with deeplink placeholder

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craigandrews-Oracle
craigandrews-Oracle Rank 1 - Community Starter
edited Jan 16, 2026 7:04AM in Oracle Fusion AI Data Platform Forum

Summary:

This analysis is using the ERP – AP Aging Subject Area, it provides an overview of outstanding invoices by supplier and aging bucket. It also provides a data action to drill to overdue Invoice details and a further data action to drill from an invoice to the 'Edit Invoice' screen with the context of that Invoice using deep links.

Content (required):

  • Tile consisting of the Aging Amount based on Invoice Date
  • Tile consisting of the Aging Count of Invoices based on Invoice Date
  • The Total Overdue amount
  • Top 10 Outstanding Amount By Supplier
  • Aged Amount by Aging Bucket
  • Narrative based on the Aged Amount by Aging Bucket
  • Overdue Invoice Details
Open Invoices.png

Note: to configure the deep link navigate to: -

Menu -> Data Actions -> View ERP invoices

Replace the URL to contain the URL of your ERP instance.


AP Open Invoices - DeepLink.dva


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Answers

  • Mallikarjuna Kuppauru-Oracle
    Mallikarjuna Kuppauru-Oracle Rank 8 - Analytics & AI Strategist

    Hi craigandrew,

    Thanks for using Oracle Communities. Refer below MOS document for process to implement the Deeplink from analytics to fusion application navigation.

    Ref- FAW: How to Implement Deep Link To Drill down to Asset Depreciation Fusion Screen (Doc ID 2960828.1)

    Regards,

    Arjun