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

Last updated on AUGUST 01, 2017

Applies to:

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


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.


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