Can we call a report in another report?

I have developed a XMLP report for AR receivables for a customer and another XMLP report for AP vouchers for a customer.
Now my requirement is to develop a report for AR/AP Balance for a customer,which is combination of above 2(ie AR Receivables report + AP vouchers report).
What is the possible solution to above mentioned requirement??
Can I call a report from another report(for ex AP vouchers report from AR Receivables report).Is this possible?
If yes,please explain...
Or are there any alternatives to this requirement??
Thanks in advance!!

Hi,
Calling another report in a report? Not sure about your requirement but you can do fnd_submit/fnd_request.
OR, if you need AR/AP balance,... here's an alternative solution:
If you're in R12, there is the "Automatic Netting (AP/AR)" feature in Payables. You could check on the available report if it fits your need.
In 11i, you may run "Supplier Customer Netting Report" (ARXSCN). This is an OReport(RDF) and could be converted to XMLP. This report is designed to display the net balances in AP and AR for Vendors and Customers with the same name, NIF Code, or VAT Registration.
Hope this helps.
Rownald

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