(urgent)How to transfer(outbound) the data of invoices to flat file?

HI All,
i am new to oracle Receivables. i have assigned task like below. How to transfer Oracle Receivables data(open invoices) to flat file(format like Xl Sheet or csv).i mean to say that outbound interface with sample data and code. can some one help me to sort out this issue. pls send me sample code for invoices outbound.
Thanks.
Edited by: user627525 on Feb 18, 2009 9:30 PM

Hi, Here is what you required...Below logic shows how to use utl_file to write a data into file which is store outside of database. Please let me know in case of any additional information is required. Thanks!
V_Extract_Dir:=ltrim(rtrim('/cdunix/erp/'||V_Instance_ID||'/global/acctrecon/wrk'));
V_Rename_Dir:=ltrim(rtrim('/cdunix/erp/'||V_Instance_ID||'/global/acctrecon/snd'));
V_Fname := 'ASSURENET-GL-'||V_SOB_ID||'-'||V_Date||'-'||V_Fnum||'.csv';
FND_FILE.PUT_LINE(FND_FILE.OUTPUT,V_Fname);
V_File:=UTL_FILE.FOPEN( V_Extract_Dir,V_Fname,'w');
FOR C3 IN C2 LOOP -- Header record
UTL_FILE.PUT_LINE(V_File,'"HEADER"'||','||C3.V_Con ||','||C3.V_Total);
END LOOP;
FOR C4 IN C1 LOOP -- Body
UTL_FILE.PUT_LINE(V_File,C4.md);
END LOOP;
FOR C3 IN C2 LOOP -- Footer Record
UTL_FILE.PUT_LINE(V_File,'"FOOTER"'||','||C3.V_Con ||','||C3.V_Total);
END LOOP;
Regards,
Murali

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