We are in the restaurant industry and have systems that can create checks at the restaurant sites. Not all invoices are paid at the restaurant sites. It all depends on vendors requirement. Every evening there is a batch that comes from these restaurants of all invoices(paid and unpaid) that the manager has entered into the various systems. I'm creating a interface to use with the Invoice API. I realize that all invoices can only come in as open so we are capturing the check number and check date in two DFF fields. I still need to process these checks with all their associating journal entries but not have them print during the check run and to utilize the check number and date from the DFF fields. Any ideas as to how to handle this process? -- Please see the official ORACLE-L FAQ: http://www.orafaq.com -- Author: Dawn White INET: [EMAIL PROTECTED] Fat City Network Services -- (858) 538-5051 FAX: (858) 538-5051 San Diego, California -- Public Internet access / Mailing Lists -------------------------------------------------------------------- To REMOVE yourself from this mailing list, send an E-Mail message to: [EMAIL PROTECTED] (note EXACT spelling of 'ListGuru') and in the message BODY, include a line containing: UNSUB ORACLE-L (or the name of mailing list you want to be removed from). You may also send the HELP command for other information (like subscribing).
