Customize Scheduled Payment Selection Report in R12

Hi,
How can I customizing the Scheduled Payment Selection Report in R12?
I need to declare new concurrent for this report that submit from a payment process.
Rivka

Hi Rivka,
See note 564350.1.
Basically don't create a new concurrent program. Instead:
1. Create a new RDF and change the executable on APINVSEL to your new executable
2. Create a new BI Publisher RTF Template and duplicate APINVSEL rtf, making sure the Data Template is same as source one.
3. In System Administration (note not System Administrator) go to Concurrent, Program, query APINVSEL, click OnSite settings and change to your custom template.
Regards,
Gareth

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