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Show all Invoice Line Distributions by default
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Hi,
A while ago, the behavior of the 'Manage Distributions' popup screen on an AP Invoice changed to only show the Distributions of 1 line (the one that is selected or by default the first line). See screenshot below.
You need to manually change it to 'All' to see all the distribution lines.
Is there a possibility (feature, profile option, customization,..) that we can always default this to 'All'?
Thank you.
Version
21B
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