How to Add a Project Filter Parameter to the Print Receivables Transactions ESS Job

Hello everyone,

I would like to add a new parameter called “Project” to the Print Receivables Transactions ESS Job in Oracle Fusion Cloud.

Objective:

The goal is to be able to filter receivables transactions by project when running the job, so users can generate reports for a specific project only.

What I Have Done So Far:

• I duplicated the standard Print Receivables Transactions ESS Job to create a customized version.
• However, when I run the customized job, no data is displayed.
• I would like to understand the correct way to customize this ESS job so that it properly calls the