RRI Information needed.

Hi,

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,

MuraliManohar.