Oracle Fusion ERP Analytics

We are moving this forum's discussions to a new location. During this transition, this forum will become read-only starting 15th January 2026. For any new questions, please email us at analytics-community-ww_mb@oracle.com. Thank you for your understanding and continued participation!
Welcome to the Oracle Analytics Community: Please complete your User Profile and upload your Profile Picture

Need AP Invoice line level details i.e. Matched purchase order number and line number

Accepted answer
132
Views
5
Comments

Hi Team,

I am building visualization where I need to have invoice lines with match purchase order number and PO line number. I am using AP Expense Subject area for same.

As soon as I am adding "Purchase Order Number", i am getting invoice line repeated i.e. one line with matched PO details and one line with blank PO details.

Subject Area: Financials - AP Expense

Before Adding PO Details:

image.png

After adding Purchase order number from "Purchase Order Details", getting duplicate line with null values:

image.png

If I am trying to pull directly from Procurement Purchase Orders then getting query error.

Please let me know if this can be addressed.

Thanks,

Piyush

Best Answer

Answers