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

Last updated on AUGUST 12, 2022

Applies to:

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


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.


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