You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

OTBi for subject Payables Invoices>Transactions Real time>Distribution not showing correct Amount

Summary:

We are building OTBi report for Payables Invoices - Transactions Real time->Distributions->Invoice Distributions->Invoice Distribution Amount. In this when we are adding Purchase Order Created By column from Invoice Distribution Details-Purchase Order Information, in Invoice Distribution Amount column the Oracle doubles the amount and which is wrong. How to correct the same?

For another PO when we add column named Purchase Order Deliver to Person is causing double amount.

If anyone has come across such scenario please help us on the same.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!