My Oracle Support Banner

FDI - Financials AP Invoices Subject Area - "Facts - Analytics Currency"."Invoices Amount" Is 0 For All Credit Memo Type Invoices (Doc ID 3030075.1)

Last updated on JUNE 26, 2024

Applies to:

Fusion Data Intelligence - Version 23.R3.x and later
Information in this document applies to any platform.

Goal

Financials AP Invoices subject Area - "Facts - Analytics Currency"."Invoices Amount" and "Facts - Document Currency"."Invoices Amount" is 0 for all Credit Memo type Invoices
 

Solution

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
Goal
Solution


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