OTBI Report On Supplier Qualification Shows Purchase Order Distribution Amount and Currency Code As Null
(Doc ID 2263666.1)
Last updated on JUNE 22, 2020
Applies to:Oracle Fusion Sourcing - Version 184.108.40.206.0 and later
Oracle Fusion Sourcing Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Self Service Procurement - Version 22.214.171.124.0 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.
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