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How to populate data in AP_IDR_RECOGNITION_DYD table used for IDR Report

in Payables, Payments & Cash Management 1 comment

Summary:

We have a requirement for some changes in the "Invoice Documents Recognition Rate Report", when we tried to customize the report but AP_IDR_RECOGNITION_DYD table is not having any values. Before and after trigger in the report cleans the able after exporting the data in report.

1.can anyone help if there is any parent table loading data in AP_IDR_RECOGNITION_DYD table?

2.Any other schedule job or report loads data into this table AP_IDR_RECOGNITION_DYD ?

3.Can we make any customization to this report?

Content (please ensure you mask any confidential information):

/shared/Financials/Payables/Invoices/IDR Recognition Report

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