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OTBI - Payables Invoices - Transactions Real Time -> Invoice Amounts incorrect when Attachment Flag is on the report (Doc ID 2733973.1)

Last updated on DECEMBER 03, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.10.0 and later
Oracle Fusion Transactional Business Intelligence - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

Using the "Payables Invoices - Transactions Real Time" subject area, Invoice Amounts were found to be incorrect.
The amounts were doubled or tripled on the report when the Attachment Flag field was added to the report.


Here is an example of the correct amount without the Attachment Flag:


Here is an example of the incorrect amounts with the Attachment Flag added to the report:

Cause

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In this Document
Symptoms
Cause
Solution


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