Receivables - EBS (MOSC)

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Enhancement Request :Unable to populate the Po Number At Lines and Tax Area and Bank Information on

edited Jan 2, 2018 3:50PM in Receivables - EBS (MOSC) 4 commentsAnswered

Hi All,

I have a requirement to Modify the Existing Oracle Receivable Balance Forward  Detail Billing Template to include , Purchase Order at Lines and Tax Area and  Bank Information like Bank Name,Account, Swift Number on Header and Footer Area .

But Existing Data Source views of BFB are not supported to populate the above fields .

Please let me know how to resolve the issue .

Please see the attachment for more reference .

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