Getting Incorrect Data For "PO Received Quantity" in the standard report (Doc ID 1566761.1)

Last updated on JANUARY 30, 2017

Applies to:

Business Intelligence Server Enterprise Edition - Version 11.1.1.6.0 and later
Information in this document applies to any platform.

Symptoms


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 example:

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.


Cause

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