on 12-17-2008 3:29 AM
Hi,
we need to retreive Check account name i.e., GL Account name for incoming payment when we are adding through payment means.we are getting check account code ORCT table field name:current account. we need GL Account Nam ?.through relate to and segment can we get data.please guide me.
Regds,
sampath
Hi Sampath,
I believe this question has already been asked on the portal.
To repeat the answer - OACT table is not linked to Incoming payments in PLD. So displaying the Account name is not possible directly. You need to create a UDF to capture the Account name and then display the UDF on the PLD.
Hope this helps.
Regards,
Hamsa
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