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The List Of Values For Filtering Are Wrong For Field Expenditure Item Invoiced Flag Name (Doc ID 2744117.1)

Last updated on JANUARY 28, 2021

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.20.10.0 version, Technology Management - Reports/Analytics

ACTUAL BEHAVIOR
---------------
In Project Costing - Expenditure Item Performance - Real Time SA

When customer is setting below column as filter "Expenditure Item Billing Details"."Expenditure Item Invoiced Flag Name"

The LOV values are not showing correct Value

EXPECTED BEHAVIOR
-----------------------
The LOV Value should be A,F,P,U

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a analysis using Project Costing - Expenditure Item Performance - Real Time SA

2. Select "Expenditure Item Billing Details"."Expenditure Item Invoiced Flag Name" Column

3. Make this Column as Filter

4. Check the LOV Value (Indefinitely ,No , Once)

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot select proper value in the Filter

Cause

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In this Document
Symptoms
Cause
Solution
References


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