Invoice number with a special character
Hi team,We have a requirement to compare the invoice number of the child database data.
We save the master invoice number in the variable to access the data of the child.
Our number is the invoice number is to have either a special character '-' because of which equal to the function does not work.
Pourrait a guide on this issue.
Here is the code
? xdoxslt:set_variable($_XDOCTX,_'v1',_ssInvoiceNumber)? >
<? If: (xdoxslt:get_variable($_XDOCTX,'v1') = ssInvoiceNumber)? > View the data <? end if? >
Even if the data are not same the run loop if and its unwanted display of data.
The invoice number as (1-100678, 1-100677, 1-100679).
See you soon,.
Andy
want to remove numbers HYPHEN before compare it?
use
to remove the HYPHEN
Tags: Business Intelligence
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