how to get Good receipt note details with procurement details on OTBI report
We have a OTBI report in the production instance related to PR details. The subject area, " Procurement - procure to pay real time " is used in this OTBI report and the customer intends on adding a new column to get the GRN quantity/ received quantity.
I have tried using several subject areas combined with the above mentioned subject area to get the required detail for the report. as a result I had errors on combining multiple subject areas.
Please assist on this matter.
Version (include the version you are using, if applicable):