While im creating a analysis report, when i add the invoice number it duplicates the row

Summary:

Im creating a report in analysis when basics fields like Order, source order, customer, item and basic of the order line everything fine. But when i add the invoice number it duplicates my row, one with the invoice number empty and the other one with the invoice number filled.

i check and add the fulfillment line and it duplicate it too.

Somebody can add the column invoice number, invoice date without duplicate the row?

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Oracle Fusion Cloud Applications 24D

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