I am trying to configure the PayablesInvoice cube so that it includes the Status state of Historical. In looking at the LPL for business class PayablesInvoice, the Status field appears to only bring in the following statuses:
Status
Instance Selection
where (Status.Unreleased
or Status.Released
or Status.Approved
or Status.PendingApproval
or Status.Rejected
or Status.Amended)
Is there a way to configure this so that it also brings in the invoices with Historical status?
