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How To Prepare The OTBI Reports by Using The SQL Query

The document provides steps to prepare OTBI reports for invoice data in an application. It outlines 15 steps to navigate to the report builder, select the required data elements like supplier and invoice, build the report, save it and view the report data.

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siva prasad reddy
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20 views

How To Prepare The OTBI Reports by Using The SQL Query

The document provides steps to prepare OTBI reports for invoice data in an application. It outlines 15 steps to navigate to the report builder, select the required data elements like supplier and invoice, build the report, save it and view the report data.

Uploaded by

siva prasad reddy
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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How to Prepare the OTBI Reports for Invoice Data

Please find the below setups for Preparing the OTBI Reports
Step1: Login as Application User

Step2: you will be in home page as below

Step3: we need to navigate to Functional Setup Manager, click on User Name and
you will be able to see Setup and Maintenance option it will navigate you to
functional setup manger.
Steup4: below is the functional setup manager window, we could able to see all the
offerings as provisioned and enabled

Step5: we could see Financial’s Offering as provisioned and enabled, we need to


click on Implementation projects button in the below screenshot.

Step6: Search for our Project in the search window

Step7: Click on project name (hyperlink), it will open the project page
Step8: Go to the Navigator and click on Reports and Analytics

Step8:In the below screen shot we can click on Analysis option it will display the list
of Subject areas where we can select and create the OTBI Repots

Step10: In the Below screen we can select the respective Subject area and click create
button.Here I am selecting the Payable Invoices -Transactional Real time
The subject area ends with Real time only we can build the OTBI Reports

Step10: Below Screen shot we can Expand Payable Invoices Real Time Transactions
and again we can expand the Business Unit and then select the BU and Drag the Right
side.

Step11: Similar way we can select the Supplier, Supplier Site and Invoice

Step12: After selecting the Required data in the Report we can click on next button

Step13: In the below screen we can enter the Report Name and Report Layout and
then click on Next Button
Step 14:After click on next button it will display report in below screen shot and click
on next button 3 times
Step14: Below screen shot we can enter the Report Analysis name and enter the
Folder name and click on Finish Button.

Step15: After finishing the Report it will display the below image
Step15: Expand My folder and again expand the Report which was given at the time
report name given and again we can click on Report Analysis name it will display the
detail below image. If we click on View the report data will display.

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