MultiProvider question

[Former Member]

Hi

We have been asked to investigate the possibility of combining 0SD_C03 (Sales: Overview) and 0FIAR_C03- Line Item (Account receivable).

Does anyone know if there would be a problem with combining these two into a MultiProvider OR has anyone done something similar

[Former Member]

hi..

i just created a multiprovider on the cubes specified and its working fine till reporting...