Home » Developer & Programmer » Reports & Discoverer » Creating Supplier Payment EFT (Reports, 6i, Windows)
icon8.gif  Creating Supplier Payment EFT [message #326493] Wed, 11 June 2008 13:12
NYRON
Messages: 2
Registered: June 2008
Location: Jamaica
Junior Member
Hey guys
I am trying to use oracle reports to create supplier EFT file. I want to know what are the necessary tables that needs to be included in my query and what parameters should be passed by the users. i am a newby just started working with oracle forms last week and I am really in need of your help. I have been given a similar report but it has a lot of complexities and to make matters worst i am the first at my company to attempt an EFT with oracle. but all I really want is for someone to tell me the relevant tables to search and what are the likely parameters to work with.

I found this site that sorta helped:
http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/ap/eft.htm

Now I just need that extra bit of advice.

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