SQL Script to link Invoice, Prepaymens and Cheque
Posted: Wed Jun 10, 2009 8:02 pm
Hello Oracle Gurus
Due fiscal requirements I need to developt an Oracle Custom Report to link AP_Invoice_Distributions against AP_Checks.
I need to create a report with invoice, prepayments and cheques.
Thanks
[:)]
Due fiscal requirements I need to developt an Oracle Custom Report to link AP_Invoice_Distributions against AP_Checks.
I need to create a report with invoice, prepayments and cheques.
Thanks
[:)]