Payables and Cash Management - EBS (MOSC)

MOSC Banner

Customized report development for Receipt Matched Invoices

edited Jun 5, 2012 10:05PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
 Hi Folks,
We want to develop a customized report "for Receipt Matched Invoices".

Could some one explain me the process of 

1. SQL Script for this report
2.  How to adjust the rdf view format in report builder
3.How to move rdf into server i.e how to find the path in server, how to move this rdf file into server (Please explain along with dos commands in detail manner)
4. How to link this rdf file with executable  in front end.


Regards
Kondala Rao
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center