We are facing challenges when adding corporate card details into an Expense OTBI report. The subject area is "Expense - Expense Transactions Real Time". We have selected basic information from Expense entities, which is working perfectly fine. We are now trying to add few more fields from corporate card Transaction details entities but few of the existing data gets cleared out and report behaves abnormally.
We can create them as a separate report but if it is not something that can be resolved, we would definitely like to understand why both can't be a part of same report for future reference. Thanks!