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OTBI Report On Supplier Qualification Shows Purchase Order Distribution Amount and Currency Code As Null (Doc ID 2263666.1)

Last updated on SEPTEMBER 24, 2017

Applies to:

Oracle Fusion Sourcing - Version 11.12.1.0.0 and later
Oracle Fusion Sourcing Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Self Service Procurement - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

Purchase order distribution amount and currency code is null even though there are purchase orders created against the supplier after qualification.

OTBI report name: Suppliers by purchase order amount and qualification details report.

Cause

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