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FAW: In Purchase Orders Subject Area Ordered Amount are Incorrect Compared to Source (Doc ID 2959115.1)

Last updated on FEBRUARY 01, 2024

Applies to:

Fusion Analytics Warehouse - Version 23.R2.x and later
Information in this document applies to any platform.

Symptoms

While checking the details of a PO using Procurement - Purchase Orders subject area, for the most of the PO's the Ordered amount doesn't match with the values in the Fusion source environment. Also, a delay is observed for changes to reflect in FAW.

Changes

 NA

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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