I have a user who is trying to use columns from the Purchase Order Measures folder in the Procurement - Procure to Pay Real Time subject area. I've created a custom role so that the user can report on Purchase Order data in OTBI and so far all the other columns are working as expected. I'm not sure what area (e.g. Payables, Receivables, Subledger Accounting, etc…) the "Open Ordered Amount" or "Ordered Amount" columns are pulling data from, but the columns are coming up blank in his analysis. Any ideas what privileges or data access are needed? Please keep in mind that I'm purposely not asking what "role" would grant this access because I don't want to assign a delivered role with too much access, like "Buyer" or "Procurement Manager".