3772482 - Purchasing Document and Purchasing Document Item not displayed in Manage Supplier Line Items app - SAP S/4HANA Cloud Public Edition

The columns 'Purchasing Document' and 'Purchasing Document Item' are available in the report layout, however the values are not being displayed. The 'Purchasing Document Item' field is showing "00000", and the 'Purchasing Document' field is blank for the relevant entries in Manage Supplier Line Items app.

SAP S/4HANA Cloud Public Edition

manage supplier line items, purchasing document blank, purchasing document item 00000, po not displayed, supplier invoice reference, original reference document, reference document type, related documents, manage journal entries, standard behavior, cds views, i_supplierinvoiceapi01, i_suplerinvcitempurordrefapi01, ap line items, list report fields not populated, F0712, F0 712, F2 691, F2691 , KBA , FI-FIO-AP-IS-2CL , Reporting Apps: Public Cloud , Problem