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How To Successfully Customize the "Disbursement Payment Process Request Status Report Formats"

in Payables, Payments & Cash Management 4 comments

Summary:

We are turning on payment approvals but the approvers do not like the seeded layout of the Disbursement Payment Process Request Status Report. I was attempting to create a different version but noticed that often the fields that I put into the layout show up as blank records.

I am trying to list the invoice #'s within the payment process request but once the invoice numbers are listed then the supplier and description fields appear as blank.

Has anyone been able to fully customize the layout of this report and are there any tutorials or documents that can be used?

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