I have the following business need: We want to create an AP report to have consolidated information when preparing payments. This report contains detailed information about the supplier, invoices, payments, etc. I have tried to make this report with the subject area: "Financials - AP Invoices" but it is evident that all the fields I need are not available for use.
For example, I need the report to show detailed supplier information such as their bank accounts that are at the site level.
I have tried to expand the data through the semantic model but I have not been able to do it, I can't find that information. I also tried to connect to Fusion to use the thematic areas of OTBI, but a consultant told me that it was not a good practice. What alternatives can I use to build this report from FDI?