In this article lets see how to customize seeded ‘Payment File Formats‘ report
- Login to ERP cloud instance and navigate to Reports and Analytics
- By default the URL of Reports will look like “https://< POD >.fa.us2.oraclecloud.com/analytics/saw.dll?catalog“.
We need to login in server mode to find ‘Customize‘ report option. To login as server mode open BIP by appending xmlpserver after .com/, like “https://< POD >.fa.us2.oraclecloud.com/xmlpserver”
- Navigate to “Shared Folders/Financials/Payments/” to find “Disbursement Payment File Formats” reports, click on more to find ‘Customize‘ option
- This would open the report by creating a copy of the report with same path in Custom folder and the report will be ready for uploading custom layouts by using seeded data model