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PRC:PO: OTBI Report Showing Random Values For Invoice Amount Paid (Doc ID 2800179.1)

Last updated on AUGUST 26, 2021

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.21.07.0 and later
Oracle Fusion Purchasing - Version 11.13.21.07.0 and later
Information in this document applies to any platform.

Goal

OTBI report showing random values for Invoice amount paid

Have prepared an OTBI report with two subject areas to get a single view of Purchase Orders and Invoice related information.

Issue is all the fields are showing correct information except the "Invoice amount paid" field.
 

Solution

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In this Document
Goal
Solution


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