Payables and Cash Management - EBS (MOSC)

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payments process request status report

edited May 30, 2012 10:23PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered ✓
  Hi All,

I would like to find out from you, 
Is there any way possible that when I print the Payment process Request that it will sort according to supplier name.

navigation: Payables User > payments > payments manager

Issue faced: My Payment Process Request Status report is used so that I can see my proposed payments to suppliers, the issue here is that the sort order is not by supplier name. Is there any way that one can do that, have the printout out sort by supplier name.

Regards,
Junior
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