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Hello,
I would like to make changes to existing DBI reports in payables.is it possible?From where i can change that?For example, can i add a new parameter?Also would like to know if I can restrict it to specific supplier type.The requirement is Business does not want to see invoices relating to specifc suppliers in Payables Open Invoice againg report.
Thanks
Girish S
Refer below link to understand DBI
http://www.astcorporation.com/images/PDF...%20DBI.pdf
thanks