Payables and Cash Management - EBS (MOSC)

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Uninvoiced receipts Report -- Customization

in Payables and Cash Management - EBS (MOSC) Question

Hi Gurus,

We have requirement to customize Uninvoiced receipts Report.

As part of customization we need to add the additional parameter PO number from & to.Can anyone suggest the proper value set we can use for this customization.

In standard report query we have temp table, we can't use that in concurrent program value set.

Thanks in advance.

Regards,

Sai Krishna

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