Try using a Count Distinct for the invoice number. See below. (Filter(count(distinct(invoice #)) using [pay terms] in (X, Y, Z) AND [paid] = 'on time'))

Good idea!

Try the Filter function. Filter This function generates a new filtered measure from the given measure and the given filter expression. FILTER(measure USING filter_expr) measure is the name of a measure column. filter_expr is a filter expression. Example: FILTER(revenue USING brand = 'abc')

I looked and also was unable to find anything to remove the conditional formatting tool tip.

Our team would like to see this enhancement as well! Monday starts, please!

Congratulations!! So very deserved!

Agreed. It would be a nice feature to include the Filters and Title in the Excel and/or CSV export.

Hi Sakthi, It could also be an OTBI analysis ran off of an Agent. You can search for the Agents in the Reports & Analytics Catalog area, using Type=Agent. If they are in a user's MyFolders, your results may not return it, but if it is in a shared folder, it will appear. Another option is to create an analysis using the…

Thank you, @Jamie Anderson

Great content! Thanks, @Nupur Joshi-Oracle

Hi Nupur Joshi, Thank you for sharing! This is a great overview of the organization. I can't wait to share with my team.