My Oracle Support Banner

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 11.1.1.10.2 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.1.10.2 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.
  AU
  HK
  UK
  Swiss
  Germany

 

Changes

 No changes

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.