Purchase Order Lifecycle Amount Billed in Bar Graph and Lifecycle Detail Page Does Not Match

(Doc ID 2311669.1)

Last updated on JANUARY 18, 2018

Applies to:

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


Unexpected amount billed value in the lifecycle detail page, the bar graph  value is correct but not the Pie.

For Purchase Order XX the Graph bar shows amount invoiced 865,064.18 which is correct.
Then, if user  clicks on View detail.
The Graph (Pie)  shows amount invoiced as 1,222.000.00 which is the Order Amount -- not the Invoiced amount.


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