Is it possible to customize Invoice Register report to show distribution accounts for un-validated i
Hi,
Is it possible to customize Invoice Register report to show distribution information for imported invoice before invoices can be validated.
Have anyone done something similar then please share your thoughts.
In 11i , same report is used to display the Account information for imported and un-validated invoices . But in R12, Invoice register report does not show the distribution account information for an un-validated imported invoice though distribution account information was provided in the interface table (AP_INVOICE_LINES_INTERFACE).
Thanks.