I want to calculate KPI where I need to find number of Purchase Order where Invoice is created after payment creation. How can I write PQL query without getting result affected due to divergence? i.e I need to check for PO where invoice was created after payment creation for same invoice.
Login to the community
No account yet? Create an account
Login with SSO
Celonaut Login Celonis ID LoginEnter your E-mail address. We'll send you an e-mail with instructions to reset your password.