Payment Process Request Status Report

Hiya,

       been asked to modify the "Payment Process Request Status Report" - IBYR_PPR.rtf to include some additional data fields [Beneficiary Name, Bank Account Name]; the data of which was found via the view "iby_xml_fd_pmt_1_0_v" after a payment run. Was able to determine the additional XML data fields. so for each it was:

Beneficiary Name  - <?Beneficiary/Name?>

Bank Account Name - <?PayeeBankAccount/BankAccountName?>

and the correct data was shown when run for a supplier.

When we added in an employee and expense payments in the next test run, the information in this section of the report shows the correct data for suppliers, but for employees it is masked with