Reporting and Analytics for ERP

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Topic

    Andy Gough
    Payables Invoices by Cost Centre/Supplier
    Topic posted February 6, 2017 by Andy GoughBronze Medal: 1,250+ Points, last edited February 7, 2017, tagged Fusion Financial reporting, OBI Answers, OBIEE Answers, OTBI, Reports, Sample Reports 
    735 Views, 6 Comments
    Title:
    Payables Invoices by Cost Centre/Supplier
    Summary:
    Dashboard & reports showing summary of AP invoice value by period/cost centre/supplier, with drill-down to invoice details
    Content:

    Please see attached documents for screenshots and instructions for importing into your environment.

    NB. Dashboard prompts will need editing for your data - see instructions in the attached Deployment Instructions file.

     

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    Document:

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