Need to Concat Invoice Numbers for a partucular Check Number

Hi,
There is a requirement where for a Check Number for example 2345 and there are 4 invoice numbers ABC 1013280,CBD 1013456,DEF 5101234 and XYZ 6101234.
I joineds ap_checks_all,ap_invoice_payments_all and ap_invoices_all.I want the data to appear as in CONCAT Invoice Numbers for partilcular Check Number
For example the Check Number 2345 the data should appear as
CHECK_NUM INVOICE_NUM
2345 ABC 1013280,CBD 1013456,DEF 5101234,XYZ 6101234
Any help will be needful for me

Hi 918308,
Try:
http://asktom.oracle.com/pls/asktom/f?p=100:11:0::::P11_QUESTION_ID:2196162600402#18313422264397
Regards,
Gareth
http://garethroberts.blogspot.com

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