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FAW: Invoice Number Is Missing OR Blank For Few Purchase Orders (Doc ID 2894565.1)

Last updated on JUNE 10, 2024

Applies to:

Fusion Analytics Warehouse - Version 22.R2.x and later
Information in this document applies to any platform.

Symptoms

Created a simple data visualisation report from Purchase Orders (PO) and Purchase Spend subject areas, found that invoice number is blank for few purchase orders. These POs have associated invoices in Oracle Fusion.  

Cause

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In this Document
Symptoms
Cause
Solution
References


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