Payables and Cash Management - EBS (MOSC)

MOSC Banner

Customised Invoiced Register

edited Jul 20, 2017 5:03AM in Payables and Cash Management - EBS (MOSC) 11 commentsAnswered

Hi there

I have a requirement to customise the Invoice Register and allow for a new parameter 'Operating Unit'. This parameter must allow for user to either select a operating unit from lov or leave it as null which means report must get data for all operating units.

What is required to be done to achieve this. I need advise on how to change the APXINRIR.rdf and which value set to point the new parameter to.

Any guidance would be appreciated.

Thanks

CT

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