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Non-Suppliers with Payment Requests are being excluded when Supplier attribute is added.

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Mallikarjuna Kuppauru-Oracle
Mallikarjuna Kuppauru-Oracle Rank 8 - Analytics & AI Strategist
in Oracle Fusion AI Data Platform Idea Lab

FAW Enhancement Request Details -

The issue is that when there is no supplier ID the inner join is eliminating necessary data regardless of there being a supplier or not. Customer looking for data where ID is null (supplier). - Summary : Planning to include Null values in the Reporting. 

We are in the process of requesting this be fixed as an enhancement.  It is not something we can fix on our end when a transaction does not in fact have a supplier id/name.

Source - SR 3-33243228241: PPM - Project Costs SA -- excluding Non-Suppliers with Payment Requests

Customer - Mayo Foundation For Medical Education and Research

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  • Hui Wang-Oracle
    Hui Wang-Oracle Rank 3 - Community Apprentice

    according to dev update:

    This was an issue reported in Projects Costs subject area and content has fixed this in 24.R1

    refer oracle ER: 36227369

  • Sreekumar_Analytics_Ambassador
    Sreekumar_Analytics_Ambassador Rank 5 - Community Champion

    Thanks for the update. I had initiated this ER through Oracle in June 2023. Glad to know that action has been finally taken and is being Fixed in 24 R1