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OBIEE 11g Incorrect Result When Building A Report Using Procurement and Spend – Purchase Orders Subject Area (Doc ID 2081342.1)

Last updated on OCTOBER 03, 2019

Applies to:

Business Intelligence Suite Enterprise Edition - Version 11.1.1.7.0 and later
Information in this document applies to any platform.

Symptoms

Procurement and Spend – Purchase Orders  subject area is used, and when you build report by using column Time.Month, Purchase Details.Purchase Order Number, Fact.PO Amount, Purchase Order Number, data looks good, but after Purchase Requisition Number is added, PO Amount value is different.

Screenshot Before Purchase Requisition Number added

Screenshot after Purchase Requisition Number added

Changes

 NA

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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