hello,


I have a problem under transfer Builder oracle 6i and I wish that you help me.
I developed a report which contains a Camembert cheese, The parameters to enter are the date of edition and the code of the customer. For every customer that works very well. But when I wish to generate all the customers I have to get back the code of the customer from the request and to spend it in parameter automatically without the seizure of the code, the information of the customer is exact but the Camembert cheese generates without change and I think that I have to cross(spend) the code of the customer in parameter in the Camembert cheese but I do not know how.
My questions:
how to give a parameter in a Camembert cheese under graphic builder either adjournment(transfer)?
do you have another solution so that the Camembert cheese generates for every customer?

Thank you very much