Cannot find invoice when running APLIST.sql

Hi
We have the cheque number, and we have the supplier name. Usually, when these two are used the matching invoices are returned. In this case nothing is returned that matches the invoices that I am trying to find.
Outside of the appslist routine, we tried running these queries :
SELECT * from AP_INVOICES where INVOICE_NUM LIKE '%invoice_number%'; but this returns no rows.
At a bit of a loss now, since there seems no way to locate these invoices.
DA

No, I have not set the application context yet - still trying my luck with AP_INVOICES_ALL.
On the form, we can see this, under the Payments form:
Invoices Date Amount GL Date Payment Amount
Witholding Tax - 23434234 -3
My question is - my query right now is
select * from AP_INVOICES_ALL where INVOICE_NUM LIKE '%Witholding%';
and no rows ar returned.
I am going to try the same with just 23434234 and see what comes off.
OK - that query gave me, on selecting VENDOR_ID a result.
What I need to know is which values in AP_INVOICES_ALL correlate to those is APLIST.sql. Specifically, I need to know how I can extract the SUPPLIER_NAME. Is it VENDOR_ID, or VENDOR_SITE_ID ? ?
It seems we are getting there . . .
Thanks,
DA
Edited by: Dan A on Apr 1, 2009 4:43 AM

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Cannot find invoice when running APLIST.sql

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