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Hi All,
Probably something I am doing wrong...
I have the following Multi box and I have made a single selection...
The selected customer code is not being displayed...
I found the following example on the Procurement example document...
I have tried copying this into my report but get the same result.
Am I missing the obvious?
Am on version 11.2 if it makes a difference.
Thanks
Paul
Did u check same field in list box ?
-Nagarjun
I do not know what you mean - I clicked on the Multi Box and selected a customer.
I am doing the same on the Procurement report and am seeing the selection in the multi box.
Otherwise take Customer and vendor fields in Table box , now check data is available or not..
-Nagarjuna
Hi...
I am having data returned when I select an account - the muti box is not showing the customer code.