My Oracle Support Banner

PRC:PO: "Invoice Measures"."Matched Amount" Column of "Procure to Pay Real Time" Is Displaying Wrong Results (Doc ID 2497637.1)

Last updated on OCTOBER 05, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.18.05.0 and later
Oracle Fusion Payables Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Goal

Matched Amount" column of "Procure To Pay Real Time"  is displaying wrong results.
Creating a very simple analysis using "Procurement - Procure To Pay Real Time" subject area, consisting of just 4 columns:
- "Purchase Order"."Supplier"
- "Purchase Order"."Order"
- "Invoice"."Invoice"
- "Invoice Measures"."Matched Amount"


user can see that for cases where Invoice Price is different by PO Price the "Matched Amount" column is displaying incorrect figures (comparing to the figures shown in PO Lifecycle form).

Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.