Is there a field in otbi for the total invoiced amount against a PO

9:47AM

Summary:

When trying to create an analysis in OTBI for Purchase orders, the Invoiced Amount field just brings back the total invoiced value for ALL invoices, not just the invoiced related to the PO. Is there a field or way to get the invoiced amount against a PO

Content (please ensure you mask any confidential information):

Invoiced Amount is clearly retired, but there is nothing that has replaced it

Procurement - Procure to Pay Real Time/Invoice Obsolete/Invoice Measures Obsolete/Invoiced Amount

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

26C

Code Snippet (add any code snippets that support your topic, if applicable):

Is there a field in otbi for the total invoiced amount against a PO

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