Purchasing Category appear 'Unspecified' in Dashboard

Question

Has anyone come accross this issue ? Purchase category not appearing in dashboards properly.
Transcatiopns with item number filled up in source system (EBS) are being grouped under 'Unspecified' category.
Transactions with item number blank (pr and po raise using description, not using item code) are showing correct category.
we are using BI apps, Procurement and Spend Analytics version 7.9.6.3.
We have done the setup and confirguration as per the userguide but still category appear as Unspecified, where had we gone wrong, all implementation and setup are standard only and there is no customization involved. Kindly help us.

Answer 1

Hi, are you using the same version?
Basicly my problem is because we did not put value in $$MASTER_ORG.
Below is the details step
Please use following steps to fix this and re-load the data
1. In DAC, go to the Design view, and select your custom container from the drop-down list.
2. Display the Tasks tab, and query for the "SDE_ORA_Product_Categories_Derive" task.
3. In the lower pane, display the Parameters tab,
4. Create a new parameter by clicking on "New" button. If existing already exist, then provide the value only.
5. Provide the following values:
- Name : $$MASTER_ORG
- Type : Text
-Value : specify an appropriate value. For example, 109.
6. Save your changes.
7. run the load make sure from new session log that SDE_ORA_Product_Categories_Derive is using the correct master_org
8. chek the report for data
My problem resolved by following these step.