Customization of 'Uninvoiced Receipts Report'

Hi,
I need to customize the 'Uninvoiced Receipts Report'(Standard report - Purchasing module - XML o/p) to add new column Receipt Numbers. Is this customization possible? If so, Could anyone please provide the query/notes. Since the o/p is XML, need to customize on SQL Query on package CST_UninvoicedReceipts_ConvTrans_PVT.Start_Process.
Thanks,
Vijey
Edited by: Vijey on Nov 2, 2011 10:18 AM

Hi,
Is it possible to add Receipt number column in Uninvoiced Receipts Report(Standard report, PO module)?
Thanks,
Vijey

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