Voucher Number is not getting populated for Invoices in OTBI Subject area

Question

Hi Team,

We tried to create OTBI report using Payables Invoice- transaction real time subject area. And, we are noticing that the data for Voucher number is not populating as expected even though the data is there. Let us know the workaround for this to derive the Voucher number.

Thanks

Shakkir K.K · Answer

Dear User_D7SS5,

Thanks for your advice.

We are also searched for that and able to find the Voucher Number data as below.

Payables Invoices - Transactions Real Time > Invoice Detail > Reference Information > Document Sequence

Regards,

User_D7SS5 · Answer

Hi,

Voucher number was populating in Doc-sequence column as the document sequence was enabled and the voucher number field was populating where the document sequencing was disabled.

Thanks

Noelle Bartlam-Oracle · Answer

Can you post the nqquery log for this analysis?