Payables and Cash Management - EBS (MOSC)

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Match_Status_Flag

edited Jul 17, 2017 8:09PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

We have recently implemented Oracle OBIEE 12 c. We are trying to validate some of the out of the box reports. In the procurement invoice lines subject area there is a fact called spend. It is being populated with dollars from EBS 12.1.3 with invoices that have a match_status_flag of 'A'. I'm noticing that several of our paid invoices still have a match_status_flag of 'T'. This is causing BI to show $0 in the spend, because BI only brings over dollars with a match_status_flag of 'A'. I'm curious as to why invoices that are validated and accounted are still having

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