EBS Customizations (MOSC)

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Customization of Uninvoiced Receipts Report.

edited Sep 22, 2016 10:26AM in EBS Customizations (MOSC) 5 commentsAnswered

Hi,

I need to customize the 'Uninvoiced Receipts Report'(Standard report - Purchasing module - XML o/p) to add new column Receipt Numbers. Is this customization possible? If so, Could anyone please provide the query/notes. Since the o/p is XML, need to customize on SQL Query on package CST_UninvoicedReceipts_ConvTrans_PVT.Start_Process. I had gone through the procedure CST_UninvoicedReceipts_ConvTrans_PVT.Start_Process which is calling the procedure CST_PerEndAccruals_PVT.Create_PerEndAccruals and wrtten in the way by PO wise. But I need by Receipt number wise.

Thanks in advance,

Vijey

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