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Customize Seeded Infolets as per business requirement

in Payables, Payments & Cash Management

Summary:

Customize Seeded Infolets as per business requirement

Content (please ensure you mask any confidential information):

Business would like to see Recent Invoice count by specific Invoice Source like "ISP" (Internet Supplier portal) once supplier submits. I would like to customize Recent Payable invoice infolet and add condition like "ISP" source to fulfill my requirement.

How to check corresponding OTBI report to customize and restrict only ISP source. highly appreciate if someone guide the step by step.

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

25D

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

Tagged:

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