R12 payment process Request Status Report add additional columns to the XML data.

In 11i, we had modified the preliminary report of payment to include additional columns (distributions of invoice). R12, this report is obsolete and Oracle introduced a new report 'Payment process Request Status Report'. This query uses BI Publisher to generate the release of the final report. I can't edit the template for the output XML to the report has not
contains data for distribution invoice account. We need to know how we can modify the XML data to include additional columns.

For the disbursement of funds (payment instructions file) process, Oracle provides extensibility IBY_FD_EXTRACT_EXT_PUB package to build the custom XML element structure that can be added to the extracted XML payment generated by the Oracle payments. Do we have something similar to this report? Are there other options available?

Thank you

Hello

The same "IBY_FD_EXTRACT_EXT_PUB" package also works for the payment request process status report. Please add the logic to get the distribution data in this package, and you'll see the new XML tags in this report also.

I hope this helps.
Serge

Tags: Oracle Applications

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