In Ar invoice report Display Credit memo for type credit memo and debit memo for debit memo type invoices.
Solution
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For this i took A form field in heading and increase size by ctrl+{ buttons or manually increase size because it is heading.
Then in that form field write below code.
<?xdofx:if to_char(TYPE)='INV' then ’TAX INVOICE’else if to_char(TYPE)='CM' then ’CREDIT MEMO’ else ’DEBIT MEMO’ end if?>
The rtf Look like below...
Solution
---------
For this i took A form field in heading and increase size by ctrl+{ buttons or manually increase size because it is heading.
Then in that form field write below code.
<?xdofx:if to_char(TYPE)='INV' then ’TAX INVOICE’else if to_char(TYPE)='CM' then ’CREDIT MEMO’ else ’DEBIT MEMO’ end if?>
The rtf Look like below...
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