For partners that build or integrate commercially available applications and service solutions with the Oracle Cloud Platform
For partners that provide implementation or managed services around Oracle Cloud Applications
Hi,
I am a business user of the "Purchasing module" and OTBI
I have noticed that the PO amount is empty. Grateful if someone can help me on this.
I am fairly new to OBI and trying to find my way.
Many thanks,
Varshinee
Comment
Hi Varshinee,
Could you please provide some more details about your issue.
Are you not able to see any rows in the report or only just empty PO amount?
If it's only PO Amount is empty, then try to change the currency setting to "Entered Currency" from user profile.
Thanks,
Manav
Be the first to rate this
|
Sign in to rate this
Hi,
Thank you for your response.
I am enclosing a sample analysis done.
I have selected "Distribution Amount" to be the PO Amount. Maybe I am wrongly inserting the field from the Subject Area as no value is populating in the column.
Thanks,
Varshinee
Be the first to rate this
|
Sign in to rate this
Try using 'Purchase Order Total' or 'Total Amount' columns.
Be the first to rate this
|
Sign in to rate this
Hi Sunny,
I have used -
Subject Area: Purchasing Real Time
Purchase Order Distribution Detail/Purchase Order Distribution/Total Amount
Still the amount is not populating. Is there another field that i can try.
Thanks,
Varshinee
Be the first to rate this
|
Sign in to rate this
Hi Varshinee,
Please check below navigation once
Please review the attached screenshot.
check currency =Entered Currency
Average Rating:



1 rating
|
Sign in to rate this
Thanks Dev. I had this issue and this worked for me.
Be the first to rate this
|
Sign in to rate this