OBIA 11g - Purchase Order Number Search Filter doesn't bring all applicable values back

(Doc ID 2350238.1)

Last updated on FEBRUARY 16, 2018

Applies to:

Business Intelligence Applications Consumer - Version 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.


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