Payables and Cash Management - EBS (MOSC)

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How To Add an Oracle Seeded Field to the Scheduled Payment Selection Report

edited Jun 27, 2018 5:00AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Is there a way to add a field from the Ap_invoices_All table to the Scheduled Payment Selection Report?  Can we utilize the IBY_FD_EXTRACT_EXT_PUB script to do this?  Any documentation on it?

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