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Payables and Cash Management - EBS (MOSC)

Selected Payment Schedules Report

Jul 31, 2012 6:38AM edited Jan 25, 2013 3:34AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Functional User needs to sort this report by vendor num. I am trying to modify the APINVSEL template. I am unable to locate the Vendor Num tag.

How can I sort this report based on vendor num? User is exactly looking for the same sort order used in 11i (Preliminary Payment register ).

Any help will be appreciated.

Thanks

Padma

Tagged:

EBS-FIN-Payables

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