OBIA 11g: Amount Metrics are shown as 0 In Payables - AP Balance Subject Area
(Doc ID 2218898.1)
Last updated on OCTOBER 01, 2019
Applies to:Business Intelligence Applications Consumer - Version 126.96.36.199.1 and later
Information in this document applies to any platform.
Payables - AP Balance subject area
When created a adhoc report, in Payables - AP Balance subject area for supplier, the metrics Credit Amount, Debit Amount and Activity amounts are shown as 0. Also, opening amount and closing amount are same.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document