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    chetan kumar
    Receipt Number field blank on OTBI report from Procure to...Answered
    Topic posted March 25, 2019 by chetan kumarBronze Medal: 1,250+ Points, tagged BI Publisher Reports, Business Intelligence, Security 
    114 Views, 4 Comments
    Title:
    Receipt Number field blank on OTBI report from Procure to Pay Subject Area
    Summary:
    Receipt Number field blank on OTBI report from Procure to Pay Subject Area
    Content:

    Hi All,

    we built a OTBI report based on "Procure to Pay" subject area, receipt number field is blank,Could anyone check what would be the reason.

    Regards,

    Chetan

    Best Comment

    Minna Muikku

    Hi,

    Yes I understand that, and I think that is why it is empty (in my case). Not sure what the original poster is expecting this "receipt" attribute to show but if he/she is trying to get the gr number like I was, then that is a wrong attribute. There is no goods receipt number available in Procure to Pay subject area, which is kind of disappointing since gr is a key element in procure to pay process.

    Comment

     

    • Minna Muikku

      I noticed this too while creating our reports.  But I also noticed that the "receipt" attribute is under "Invoice" folder so I wonder if that is the case. Anyway, I would also be really interested to hear the reason. :)

       

      Br,

       

      Minna

      • Aditya Singh

        Hi Minna,

        Receipt attribute under invoice is different , In P2P material receipt or Goods Receipt is not under invoice , it should be under purchasing or receiving (self service receipt).

        Thanks

        Aditya Singh

    • Minna Muikku

      Hi,

      Yes I understand that, and I think that is why it is empty (in my case). Not sure what the original poster is expecting this "receipt" attribute to show but if he/she is trying to get the gr number like I was, then that is a wrong attribute. There is no goods receipt number available in Procure to Pay subject area, which is kind of disappointing since gr is a key element in procure to pay process.

     

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