Accounts Payable

Create custom reports on payment approval history

You can now build custom reports on Accounts Payable payment approvals using a new object in the Custom Report Writer (CRW).

To get started, select AP Payment Approval History as your primary data source when creating a report.

For details about available objects for Accounts Payable custom reports, see the object glossary.

Permissions and other requirements

Subscription	Customization Services or Platform Services Accounts Payable
Regional availability	All regions
User type	Business
Permissions	Custom Reports: List, View, Add, Edit, Delete