We have an OTBI report on Oracle Fusion for Users to View Unpaid AP Invoices for Payment Approval.
The analysis is based on the following subject areas
On This report when we click on the action link on the column invoice Num Go to Invoice PO as per below
It opens another OTBI report showing the AP invoices Details with their Related PO.
The Report is based on This following Subject Area
The Issue is that it is showing details all the invoices not the specific invoice only on which we have clicked.
Any Idea how to achieve that?