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I want to exclude Invoices with source EMP_EXPENSE_REPORT from Supplier Balance Aging Report

in Payables, Payments & Cash Management 1 comment

Summary:

How can i edit this standard report data model and template?

Content (please ensure you mask any confidential information):

I want to exclude Invoices with source EMP_EXPENSE_REPORT from Supplier Balance Aging Report

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


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

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