UCD Transaction Listing Detail Report

UCD Transaction Listing Report does not display the actual document number from the source system. The request is to add the actual document number to the report output (eg  if the JE source is AP, add the AP Invoice Number associated with the Journal Detail Line; or if the JE source is AR, add the AR Invoice Number associated with the Journal Detail Line; or if source is SCM, add the REQ number, PO number, Invoice Number, and Payment Number, etc)

Report currently in requirements phase.