SQL Script to link Invoice, Prepaymens and Cheque

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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kinovisques
Posts: 27
Joined: Thu Sep 14, 2006 4:45 pm
Location: Mexico

SQL Script to link Invoice, Prepaymens and Cheque

Post by kinovisques »

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
[:)]
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