Home » Developer & Programmer » Reports & Discoverer » Invoice Problem
Invoice Problem [message #219417] Wed, 14 February 2007 05:25
archit_gaj
Messages: 9
Registered: February 2007
Location: Navi Mumbai
Junior Member
how to find out that specific Coordinator has approved an invoice in a batch they have sent for payment.
this is related to apps table.
give me the table description column name and query if possible.

Report message to a moderator

Previous Topic: Report Translations Lost when .rdf is compiled
Next Topic: creating lov based on parameter in first feild
Goto Forum:
  

[ Syndicate this forum (XML) ] [ RSS ]

Current Time: Mon Sep 01 03:35:26 CDT 2025
.:: Forum Home :: Blogger Home :: Wiki Home :: Contact :: Privacy ::.