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Invoices Selected for Payment-Need a report to be generated for a specific supplier — Cloud Customer Connect
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Invoices Selected for Payment-Need a report to be generated for a specific supplier

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edited Jan 30, 2019 4:31PM in Reporting and Analytics for ERP 9 comments

Summary

Invoices Selected for Payment-Need a report to be generated for a specific supplier

Content

Hello,

We have a need for developing a custom report in specified format for a particular supplier. Once the Invoices are selected for Payment, this report should be triggered automatically(this report will pick up all Selected for Payment status). However, I don't see a way of doing this in Fusion. The only places where I can have a report generated is after the final payments have been confirmed(the Register or the Remittance Advise). And this is for a specific supplier only.

Is there any way of meeting this requirement?

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