Last updated on JANUARY 31, 2017
Applies to:Business Intelligence Applications Consumer - Version 188.8.131.52.1 and later
Information in this document applies to any platform.
There is an issue with duplicates in fact staging itself. The invoice number used in the query has duplicates. The OLTP data needs to be checked to see why duplicates are getting generated and have been asked to provide the APPLIST/diagnostics list for a specific invoice_id from EBS.
How do you create the APPLIST/diagnostics list for a specific invoice_id?
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