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Invoice Documents Recognition Tracking Report fetches data for All BUs regardless Of The BU filter (Doc ID 3007170.1)

Last updated on FEBRUARY 27, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.24.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.24.01.0 version, Invoice Transactions

ACTUAL BEHAVIOR
---------------
 Invoice Documents Recognition Tracking Report data for all BUs regardless of the BU's

 when we Run Invoice Documents Recognition Tracking Report and reconcile all scanned Invoices . Report is showing data for all BUs regardless of the BU selected.

EXPECTED BEHAVIOR
-----------------------
Report should show only BU related data

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Submit Invoice Documents Recognition Tracking Report

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot get required data specific to BU

Cause

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In this Document
Symptoms
Cause
Solution


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