Can we Customize Seeded Account Analysis Report To Add Supplier Name (Doc ID 2748066.1)

Last updated on FEBRUARY 08, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Is it possible to customize the seeded "Account Analysis Report" to show the Supplier's name?

If yes, Will it impact any other information?

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