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Voided AP invoices missing from BI Publisher outbound report – possible DFF/API solution?

in AI for Fusion Applications

We have a custom ESS job in Oracle Fusion that identifies invoices which have been voided and sends the details to an outbound file generated through a BI Publisher report. The BI report also has bursting logic configured.

We are facing an issue where some invoices that are voided in Fusion are not appearing in the outbound file.

 

We verified these invoices separately using a SQL query/report, and the query confirms that the invoices have been voided in Fusion. However, the same invoices are not being picked up by the outbound BI Publisher report.

 

We were suggested a possible workaround:

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