Hi All,
I have got two different subject areas - Project Cost Subject Area and Financials AP Transactions Subject Area.
My requirement is to navigate from Project Cost to Financials AP Transactions subject area on the basis of action link through Invoice ID.
The physical column source of Invoice ID in Project Cost Subject Area is - W_PROJ_COST_LINE_F.DOCUMENT_HEADER_ID
and the physical column source of Invoice ID in Financials AP Transactions Subject Area is different.
Now,if I want to do the navigation based on the invoice id from project cost to ap transactions,how will I proceed ?
Thanks for your help in advance.