Since 2010, OraERP is a Oracle Forums, Community of Oracle Professionals including Fusion/Cloud Application Consultants, Enterprise Architects, ERP Cloud, HCM Cloud, CX Cloud and OCI Experts, ERP Experts, Oracle Apps Functional Consultants, Apps DBAs, DBAs, Cloud DBAs, Digital Architect, PaaS Experts, IaaS, OCI Architects, Technical Consultants, Fusion Middleware Experts, SQL, PL/SQL Developers and Project Managers. Welcome to Social Community, a friendly and active community of Oracle Technology Professionals who believe that technology can ‘make the world a better place’. By joining Oracle ERP Community you will have the ability to Post Topics, Receive our Newsletter, subscribe to threads and access many other special features. Registration is Quick and Simple. Get unlimited access to Oracle Tutorials, Articles, eBooks, Tools and Tips .
Thread Rating:
  • 10 Vote(s) - 2.6 Average
  • 1
  • 2
  • 3
  • 4
  • 5
DBI Reports-Payables
07-15-2012, 10:37 PM,
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
Thanks given by:
07-16-2012, 03:38 AM,
RE: DBI Reports-Payables
Refer below link to understand DBI
Thanks given by:

Users browsing this thread: 1 Guest(s)
Open Tech Talks Get Oracle Tutorials, Tips! Post a Question!