Hi-
Financials Receivables Cloud BI
Using the Real Time Subject Areas how can I get a list of all Customers & their Details (Sites, Accounts, Contacts, Addresses) and determine if each has any Transaction against it?
In OTBI or BI Answers I am including Customer - Name, Registry ID & Count Total # of Accounts and Transaction - Bill To Name, Bill To Number & Transaction Sum(Entered Amount) in the columns. When I look at the query in Advanced I don't see a join between the two SA's in the WHERE clause, and the output corresponds to that. When I try to force the join in Advanced - Apply SQL I get
Invalid SQL Identifier: "Receivables - Customer Real Time"."Customer Information"."Customer Number" = "Receivables - Transactions Real Time"."- Bill-to Customer Details"."Bill-to Customer Number"
When I add more of the details that I want in Customer, I get an error [nQSError: 14025] No fact table exists at the requested level of detail
The main purpose is data clean up; for example we are trying to identify duplicate customers and determine if one or both have transactions in order to determine corrective action.
Thanks-
Tara