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RRI Information needed.

Former Member
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I need to pass Invoice number from Account's receivable Query to Billing Query.

But in Account receivable Query, Invoice number is not restricted or used in the Row or column.

Now once i reun the query i have to pass only set of invoice number for current slection in AR to Billing query.

How can i achieve this?

PS : As in billing document i cannot use other restriction to get the desired results.

Thanks and Reagrds,


Accepted Solutions (1)

Accepted Solutions (1)

Active Participant
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Hi Murali

How will be you able to pass the required invoice values to the Billing Query if there is no selection or appearance of these values in the Accounting Query.

you need to values to be displayed in the Accounting Query, only then you could pass these values to the followin query.



Answers (0)