CRM On Demand - Reports and Dashboards (MOSC)

MOSC Banner

apps.ap_invoices_pkg.get_po_number(inv.invoice_id)

edited Apr 13, 2011 2:56AM in CRM On Demand - Reports and Dashboards (MOSC) 2 commentsAnswered
 I am trying to use this pkg to create a view with PO numbers that are matched to an invoice but it is only returning UNMATCHED I was successful in using it in a discoverer report but am not successful when I wrote my query.  Any help would be greatly appreciated.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center