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Customized Report Layout Attached In Payment Process Request (Doc ID 2419609.1)

Last updated on NOVEMBER 10, 2019

Applies to:

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


How to attach customized report layout in payment process request as per business requirement in fusion?

Requirement - Need Vendor_site_code and Vendor_site_code_alt in the output of the process for which there are no fields in XML output so trying to add the columns in the custom report, but unable to see the Data Model in the custom report and hence stuck where to add the columns.
Also, Need output split into 2 files based on COA-segment2 and Currency. How to handle this case in the same PPP.


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