Custom Interface Program from Payables to PA
Hey all, has anyone created a custom interface program from payables to PA to select only paid invoices rather than the seeded functionality of selecting all invoices that have been validated and and accounted but regardless of payment status? Our project managers want to report using cash basis method of accounting rather than accrual basis method of accounting. We are on R12.10.2
Is it even possible?
Cheers
GT