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OTBI Query Not Grouping/summing As Anticipated (Doc ID 2222174.1)

Last updated on FEBRUARY 04, 2019

Applies to:

Oracle Fusion Financials Common Module Cloud Service - Version and later
Information in this document applies to any platform.


An OTBI analysis was created for aging Accounts Payable invoice based on invoice date (vs. invoice due date) and place supplier totals in various columns. When fields are included that separate individual invoice, the aging buckets are correct. However, when the fields are "excluded", the aging buckets do not summarize properly.


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