Pivot Table With Cross Subject Area Shows Incorrect Totals

(Doc ID 2298362.1)

Last updated on AUGUST 17, 2017

Applies to:

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


On : version, Analytics

Sales Budget Performance reports incorrect calculations

Even after republishing CSA, Sales Performance report is showing wrong calculations at the total level. The report calculates ratio between two columns . Monthly Data, Quarterly Data and Grand Total. It appears the first month ratio is repeated at the Quarter level and Grand Total Level. This has broken after R12 upgrade

This is a cross subject area report with union using Pivot table

Calculations should not be affected by upgrade

The issue can be reproduced at will with the following steps:
1. Run Sales Performance report after R12 upgrade, calc for %Budget is wrong for Quarter and Grand total

The issue has the following business impact:
Due to this issue, users have to reconcile manually


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