I am currently trying to recreate a BI Publisher report that shows Sales and Gross Profit into FDI. We are pulling in fields from SCM-Sales Order, Financials-AR Transactions, SCM-Inventory Transactions, SCM-COGS and Gross Margin that are all currently working in the report. We also need to pull in supplier name and supplier number from one of the Procurement subject areas. However, when we add in either the supplier name or number we get the following error:
State: HY000. Code: 17001. [nQSError: 17001] Oracle Error code: 904, message: ORA-00904: "T7923"."SUPPLY_TRACKING_LINE_SUPPLIER_ID": invalid identifier |
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at OCI call OCIStmtExecute. |
Is there a way for us to join in one of the Procurement subject areas, so we can pull in supplier name and number?