OBIA 11g - Purchase Order Number Search Filter doesn't bring all applicable values back
Last updated on FEBRUARY 16, 2018
Applies to:Business Intelligence Applications Consumer - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
'Procurement and Spend - Purchase Order' Subject Area, Purchase Order Number is being sourced from multiple logical table (W_PURCH_COST_F and W_AP_XACT_F)
For the prompt PO Number column it sources data from W_AP_XACT_F (as that is economical table) versus in the report when the same PO Number column combined with other column then it goes to W_PURCH_COST_F.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms