Hello,
try this:
and nvl(mmt.attribute,'!!') =
nvl(:p_subject,nvl(mmt.attribute,'!!'))
I hope it helps !
Search found 4 matches
- Thu Apr 24, 2008 8:19 am
- Forum: Oracle Forms & Reports
- Topic: How to bring all records
- Replies: 1
- Views: 1491
- Thu Apr 24, 2008 5:24 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cancelling prepayment
- Replies: 10
- Views: 3178
- Tue Apr 22, 2008 11:54 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cancelling prepayment
- Replies: 10
- Views: 3178
- Mon Apr 21, 2008 10:44 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cancelling prepayment
- Replies: 10
- Views: 3178
Cancelling prepayment
Our client issued a prepayment ( temporary ), validated it and accounted. This prepayment was paid to the vendor by a check. Accounting stuff has reacognized that wrong information about payment has been entered in payables. They need to reverse or cancel or unmatch ( or whatever ) the check payment...