OBIA 11g - Purchase Order Number Search Filter doesn't bring all applicable values back
(Doc ID 2350238.1)
Last updated on JULY 11, 2022
Applies to:
Business Intelligence Applications Consumer - Version 11.1.1.6.0 and laterInformation 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 |