R12: AP: APXINVAD Invoice Audit By Voucher Number Is Not Filtering On Operating Unit

(Doc ID 2009037.1)

Last updated on FEBRUARY 17, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms


ACTUAL BEHAVIOR
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Invoice Audit by Voucher Number is not filtering on Operating Unit

The Invoice Audit by Voucher Number Payables report contains a parameter for Operating Unit. When you go to run the report from one responsibility, the Operating Unit parameter looks like it should filter the report data by Operating Unit.

There are two or more Operating Units available to this responsibility. You need the report for one Operating Unit, in order to return invoices that were created for that OU.

The issue is that it doesn't matter what Operating Unit you are choosing from the Report Parameter. The output is the same.

EXPECTED BEHAVIOR
-----------------------
Parameter Operating Unit it should filter the report data by Operating Unit

STEPS
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The issue can be reproduced at will with the following steps:
1. Run the report for 2 Operating Units
2. Data reported are the same - invoices created in both Operating Units are shown in the output of the report regardless of the Operating Unit parameter used

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users are seeing all the invoices regardless of the Operating Unit parameter used

Cause

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