R12 does have the ap_expense_report_headers_all.vouchno column. You can join the ap_expense_report_headers_all.vouchno with ap_invoices_all.invoice_id.
Alternatively, you can also use the following join, ap_invoices_all.PRODUCT_TABLE = 'AP_EXPENSE_REPORT_HEADERS_ALL' AND ap_invoices_all.REFERENCE_KEY1 = ap_expense_report_headers_all.report_header_id.
However, would suggested to use the invoice_id and vouchno join.
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