My Oracle Support Banner

FAW - Data Validation For Purchase Requisitions Are Not Working (Doc ID 2922727.1)

Last updated on FEBRUARY 01, 2024

Applies to:

Fusion Analytics Warehouse
Information in this document applies to any platform.


We are running data validation in FAW for purchase requisitions subject area,

FAW is not taking in correct amounts while comparing source to warehouse amounts resulting output to have discrepancies.

Requisition is approved and 2 out of 4 requisition lines have purchase orders with cancelled status.

Looks like FAW is not calculating all requisition lines amount or displaying the lines with the cancelled purchase order status. See screen shots attached.

Subject Area: Procurement - Requisitions
Metric: Facts - Document Currency.Requisition Amount




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

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.