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 126.96.36.199.0 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.
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