Payables and Cash Management - EBS (MOSC)

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Oracle Account Payable Trail Balance - Customization. Need to add Invoice Source in the Report.

edited Jul 18, 2013 11:59PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 Hi Guys,

I have a requirement to add one more field in AP Trial Balance Report in R12.1.3.
Field Name is Invoice Source.

Can i do achieve this without doing the customization ?

I checked the Report XML and found that we have User Transaction Identifier fields in the Report XML.
That is coming from Event Setup.

But when i tried to change the User Transaction Identifier in Events, its not allowing me modify anything in standard event.
Is there any way to change that ?

Please let me know if more details needed.

Thanks
Vipul Maheshwari
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