You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Can i edit the seeded "Payment Process Request Status Report"?

in Payables, Payments & Cash Management 4 comments

Summary:

My client need to have a report that lists all the invoices that been selected for PPR.

We have this report, it calls "Payment Process Request Status Report".

The issue is that this report is in PDF. We need it in Excel format.

Also, we would like to add new details from existing table in Oracle Fusion. Like WHT amount, PO Number..

Can we edit this?

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!