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Home -> Community -> Usenet -> c.d.o.misc -> urgent help needed
I need to extract accounts payable data for some auditors.
They need information which is basically the same as the vendor payment history report but which also includes all the invoice details like invoice number, date, amount etc. plus PO and Receiver numbers.
Does anyone have a script which can extract this into a flat text file?
thanks in advance
Kev
Received on Mon Sep 13 1999 - 08:21:42 CDT
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