Oracle Cloud OTBI Report On Payables Does Not Show Due Date Value If Payment Amount Field Is Blank
(Doc ID 2600528.1)
Last updated on JUNE 28, 2022
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.19.04.0 and laterOracle Fusion Application Toolkit Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.
Symptoms
OTBI report created on below SAs shows 'due date' as blank when amount is blank.
Analysis is created on
1. Payables Invoices - Transactions Real Time
2. Payables Payments - Disbursements Real Time
3. Supplier - Supplier Real Time
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 |
Cause |
Solution |
References |