Payables and Cash Management - EBS (MOSC)

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Can the "Payment Process Request Status Report" be modified?

edited Jun 1, 2017 5:02AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

We have a requirement to add the Invoice Source field in the "Payment Process Request Status Report".  This concurrent program is spawned off from the Payments processes and I would prefer not to touch it. 

However I am looking at maybe just taking a copy of the sql of this program and just tweaking it to include the required field and then register it as a custom program. 

Has anyone done this and can you share the sql code?

Thanks advance for any info you can give.

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