I had put this idea in a while ago, but it no longer seems to be listed, so here goes.
All the columns from the base table AP_SELF_ASSESSED_TAX_DIST_ALL are available in the PVO except the InvoiceID, If I implement this pvo, I still need to get the Invoice ID (in this case I'm doing so via a BIP report that we also import.) Can we add the InvoiceID to this pvo and complete the pvo? Without it, its kind of limiting,
Invoice Line Number is included, why not the invoice ID?