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Asking for our data analytics team, for CPS (12.0). Does anyone know how to pull into a report the external charges yes/no field that displays on the billing screen?
I have run a SQl trace and looked at the data dictionary, but still can not tell exactly how it gets displayed.
Thank you!
Posted : February 14, 2018 10:33 am
To find something like this what I usually do is turn on SQL tracing (Ctrl-Alt-S), type in the information into the field. Make it something unique. (eg: 999, or 123) and save it. Then turn off sql tracing and check the trace log to see where it put the data by searching for the number you put in the field.
Posted : February 14, 2018 11:26 am
