BI Publisher (MOSC)

MOSC Banner

Is it possible to display all invoice numbers in one field in e-text?

in BI Publisher (MOSC) 6 commentsAnswered

we are currently using e-text in paying our nacha/electronic payment. i want to display the referencenumber in one field. Currently only invoice from first supplier is picking-up and other invoices from other suppliers are not picked-up. I tried the inline and mod but didn't work. Hope you can help.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center