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Uninvoiced receipts Report customization
11-05-2018, 03:22 AM,
#1
Uninvoiced receipts Report customization
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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10-15-2019, 11:37 PM,
#2
RE: Uninvoiced receipts Report customization
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12-23-2019, 10:14 PM,
#3
RE: Uninvoiced receipts Report customization
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