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DBI Reports-Payables
I would like to make changes to existing DBI reports in it possible?From where i can change that?For example, can i add a new parameter?Also would like to know if I can restrict it to specific supplier type.The requirement is Business does not want to see invoices relating to specifc suppliers in Payables Open Invoice againg report.
Girish S
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Refer below link to understand DBI
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