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how to customize payment file register query

in Payables, Payments & Cash Management 1 comment

Summary:

Hi All,

I want to customize payment file register report query to add Chart of Account(COA) details from invoice distributions, since the DM(SELECT DOCUMENT_CLOB FROM IBY_TRXN_DOCUMENTS WHERE TRXN_DOCUMENT_ID =:TRXN_DOCUMENT_ID) is not having any columns , rather XML Chunk, need inputs if anyone has done it in the past.

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