How can we customize the Receivables customer statement report with new parameters
Summary: we have a requirement where we have to add a couple of dffs as parameters to the standard Customer statement report. Is this possible? Also, the customer wants the option to have a detailed or a summary report. I can't see this available in the std report. The current standard Customer Statement report kicks off multiple sub-processes which generates the data, logs it and bursts the output as emails. We would like to retain these in the custom version also.
Please can you point us in the right direction for achieving this requirement. the ask is
- Customise ESS job to add new parameters for Customer Statement report
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