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Issue with the Receiving Value Report - The Total Purchase Value is -VE (Doc ID 2885492.1)

Last updated on OCTOBER 08, 2024

Applies to:

Oracle Cost Management - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.6 version, Reports Issues

ACTUAL BEHAVIOR
---------------
Receiving Value Report -- Price Issue

The total purchase value is showing as -ve. -1,668.80. The value should always be >= 0 

EXPECTED BEHAVIOR
-----------------------
The value should always be >= 0

STEPS
-----------------------
Navigate to the Receiving Value Report, run the report and view the Total Purchase Value.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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