Is it possible to combine the Payables - Invoices and Budgetary Control subject areas?
I am trying to create deep links to the different expenditure transaction types in my budgetary control report and one of the transaction type is for Invoices. The deep link requires the Invoice ID as a parameter but the Budgetary Control - Transactions Real-time subject area only has the invoice number.
Has anyone been able to combine the Payables - Invoices and Budgetary Control subject areas? Or add the Invoice ID to the Budgetary Control subject area?
Version (include the version you are using, if applicable):
Oracle Fusion v22D
Code Snippet (add any code snippets that support your topic, if applicable):