I am trying to build an union report from two subject areas as shown below -
| Invoice Number | Order Type | Invoice Quantity |
|---|
| 17020004 | NULL | 4000 |
| 17020004 | ITA 1001 Order | 0 |
"Invoice Number" is common in both the subject areas while "Invoice Quantity" comes from first subject area and "Order Type" from the other.
I am passing NULL as dummy value for "Order Type" and 0 for "Invoice Quantity".
Currently I am seeing two rows per "Invoice Number" while i want to see only one. Can anyone please suggest a way around for this?