My Oracle Support Banner

OBIA 11g - Purchase Order Number Search Filter doesn't bring all applicable values back (Doc ID 2350238.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Business Intelligence Applications Consumer - Version 11.1.1.6.0 and later
Information in this document applies to any platform.

Symptoms

'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.

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.