Invoices Due to Certain Validation Status are Missing From FAW Financials - AP Expense Subject Area (Doc ID 2755206.1)

Last updated on DECEMBER 23, 2023

Applies to:

Fusion Analytics Warehouse - Version 4.0.0 and later
Information in this document applies to any platform.

Goal

Why is there a condition 'validation status <> Validated' in FAW that filters invoices in AP Expense Subject Area?

Invoices with all document validation status are available in AP Invoices subject area as well as Cloud Fusion report. But only invoices with Distribution validation status 'Validated' in the AP Expense subject area are displayed/seen in FAW.

Solution

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In this Document

Goal

Solution

References

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Invoices Due to Certain Validation Status are Missing From FAW Financials - AP Expense Subject Area (Doc ID 2755206.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!