Usecase: We will create an OTBI dashboard report where we can view Invoice details based on supplier data.
Steps:
- Create a tabular demo_ap_analysis report (New >> Analysis >> select Subject Area >> Payables Invoices - Transactions Real Time >> select fields like Invoice Number, Invoice date, Invoice Description, Invoicr Amount, Supplier >> Add a supplier filtet as prompted.
- Create a Dashboard prompt( New >> Dashboard Prompt >> select Subject Area >> Payables Invoices - Transactions Real Time >> select Column prompt >> add supplier >> option >> include all cloumns values choice in the list
- Create a Dashboard >> select created dashboard prompt >> select Demo_ap_analysis report
- Save and run
Detailed Screenshots:
Create invoice tabular report
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