OBIA 11g: When Selecting "Payable's Invoicing BU Name" Gives Incorrect Results In "AP Posted Transactions Report"
(Doc ID 2330521.1)
Last updated on DECEMBER 18, 2019
Applies to:Business Intelligence Applications Consumer - Version 22.214.171.124.2 and later
Information in this document applies to any platform.
On : 126.96.36.199.2 version, Analytics
Catalog Location: /shared/Financials/Analytic Library/Payables/Project Invoices/AP Posted Transaction Details
When selecting "Payables Invoicing Business Unit name", for ex as: Company US - Operating Unit, Invoices for other operating units are also being returned like below.
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