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Payables Trial Balance Report ESS Job Template change

edited Oct 30, 2024 4:55PM in Payables, Payments & Cash Management 3 comments

Summary:

Hi,

User requested to create a template change for Payables Trial Balance Report, the ESS job. As this is an oracle developed report you cant make a template change correct? As well as I have tried developing a custom report for this issue. It pulls for all the non-paid invoices correctly. But when removing the payment_flag = 'N' then the query pulls for more fully paid invoices then the Payable Trial Balance ESS Job even when ran for the same parameters? Does anyone know if there may be some condition used in this ESS Jobs query or have any insight on

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