Home » Developer & Programmer » Reports & Discoverer » Creating Supplier Payment EFT (Reports, 6i, Windows)
icon8.gif  Creating Supplier Payment EFT [message #326493] Wed, 11 June 2008 13:12
Messages: 2
Registered: June 2008
Location: Jamaica
Junior Member
Hey guys
I am trying to use oracle reports to create supplier EFT file. I want to know what are the necessary tables that needs to be included in my query and what parameters should be passed by the users. i am a newby just started working with oracle forms last week and I am really in need of your help. I have been given a similar report but it has a lot of complexities and to make matters worst i am the first at my company to attempt an EFT with oracle. but all I really want is for someone to tell me the relevant tables to search and what are the likely parameters to work with.

I found this site that sorta helped:

Now I just need that extra bit of advice.

Previous Topic: REP-1517
Next Topic: Number Conver into Words
Goto Forum:

Current Time: Tue Jul 25 06:01:21 CDT 2017

Total time taken to generate the page: 0.05382 seconds