You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger.
You have run and selected the extract for the report but the request returned the message: "No data to display".
What is the reason for this?
In the implementation project you are leading, the customer has a requirement to add new transactional
attributes to the Expense Approver Report workflow notification. Which two Business Intelligence catalog
objects should you copy (or customize) and edit?
In the implementation project you are leading, the customer has a requirement to add new transactional
attributes to the Expense Approver Report workflow notification. Which two Business Intelligence catalog
objects should you copy (or customize) and edit?