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Customized Payables Invoice Register report doesn't bring Parameters in output (Doc ID 2264052.1)

Last updated on FEBRUARY 01, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


Payables Invoice Register report is customized to add bursting to email the report output.

Bursting is done by VENDOR_SITE_CODE
The report gets emailed with the output attached without any issues but the parameter section is blank in the output PDF.
Ideally first page of the report should show whatever parameters were used to run the report.


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