Hello,
I've integrated PBCS with ERP's using DM standards.
Drill through is enabled so we can drill in from PBCS data to ERP. Since the integration is to GL module, I can not visualice the ERP's invoice where the data comes from, only the last account segment level.
I was wondering if there is any URL I can set in Drill through options to get the invoice number.
Thanks in advance and Best Regards,