Getting Incorrect Data For "PO Received Quantity" in the standard report
Last updated on JANUARY 30, 2017
Applies to:Business Intelligence Server Enterprise Edition - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
If a Invoice is having multiple shipments, its corresponding "PO Received Quantity" is getting summed up and showing incorrect data to what is expected.
For Transaction ID = '001', it has total QTY of 6000 with multiple shipments of (1000,2000,3000) individual qty at line level.
Expected result: Received QTY = (1000+2000+3000) = 6000
As of now: Received QTY = (6000+6000+6000) = 18000 which is incorrect.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms