Supplier Invoice

Supplier Invoice is a built-in filter. It is only applicable to the Accounts Payable Operational Metrics dashboard.

Level	Dimension	Attribute	Filter selection type	Filter prompt type	Default value
1	Supplier Invoice	Supplier Invoice Year	Multiselect	Query base	CSA label: Invoice Year
2	Supplier Invoice	Payment Method AP	Multiselect	Query base
3	Supplier Invoice	Supplier Invoice Number	Multiselect	Query base