1846651 - EPM-SA SPM Report and Detail Report Data Review Process

Desire to understand why certain entries displayed in a report do not return values or aggregate under "not assigned" or "#". This may include discrepancies in invoice counts, PO counts or/and inconsistent values between detail reports and standard reports. The screen shot below shows an invoice detail report with some examples of this issue. Use this process to discover if the values exist in the backend to be displayed by the user interface.

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