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    Andy Gough
    OTBI Report for AP Invoice Holds
    Topic posted August 16, 2016 by Andy GoughBronze Medal: 1,250+ Points, tagged Fusion Financial reporting, OBI Answers, OBIEE Answers, OTBI, Reports, Sample Reports 
    1185 Views, 9 Comments
    OTBI Report for AP Invoice Holds
    Sample OTBI report for ERP Cloud providing a list of AP Invoices on Hold

    Sample OTBI Report for ERP Cloud: AP Invoices on Hold

    This report provides a list of AP Invoices currently on hold, as per the screenshot below.


    Instructions to Deploy in Your Environment:

    1. Create a new empty OTBI report, using any Subject Area – don’t bother to add any columns to your report
    2. In the Report Editor, go to the “Advanced” tab
    3. Clear the text from the “Analysis XML” box
    4. Paste the contents of the attached file “AP Holds Report.txt” into the “Analysis XML” box and click the “Apply XML” button
    5. Go back to the “Results” tab and you should see the report
    6. Save the report