OBIA Why is the Data Incorrect in the Invoice Transaction Details Report In Receivables?
(Doc ID 1938148.1)
Last updated on FEBRUARY 06, 2020
Applies to:Business Intelligence Applications Consumer - Version 126.96.36.199.1 and later
Information in this document applies to any platform.
Why are there Data Issues in Invoice Transaction Details Report in Receivables?
We ran data extractors and the seeded report 'Invoice Transaction Details' Report in Receivables and it is not showing the correct data. Below are the issues that are in the report:
- AR Transaction Type Name is not showing correctly. (We don’t have any transaction Type Setup by name ‘Original’)
- Payment Terms Name is not showing correctly. (We don’t have any payment Term by name ‘Not Applicable’)
- Transaction Status can never be cleared. It can be open or close.
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