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23B - Worklist and BPM Worklist defaults to 7 days instead of "ALL"

in Payables, Payments & Cash Management 8 comments

Summary:

We are now getting emails from our customers after the 23B upgrade this past weekend stating they are not seeing all the invoices in their worklists.  It appears that the default value of “ALL” has been changed to “7 Days” . Is there a configuration setting we can update or perhaps even a user preference to revert the default back to "ALL"? 

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