Step-1 : Go to Master table (Classic report)
Create new Item (P53_MWAB)
Item Default :
Type : SQL Query
SQL Query :
select MAWB_ID ---- Table column Name
from DEBIT_MST where ID = :P53_ID
This Result :
Step-2 : Go to Details Table from
and Create new Item (P59_HAWB_ID)
Step-3 : Go to Details Table (Classic report)
And Modify This Button Target
Target Link Master Item to Details Item
Tags:
Oracle Apex (ix)