Payables and Cash Management - EBS (MOSC)

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Enhance Payment Process Request Status Report

edited Jun 29, 2011 3:15AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓
 Hi,  
  we want to extend the "Payment Process Request Status Report" and show two more extra fields, po_number and invoice approve, I was able to locate the rtf template but how do I find the data source i.e how it is getting populated through package or view ?. Any pointers will be of great help.

Thanks,
Akash


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