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How to personalize DFF within the Distributions page

in Payables, Payments & Cash Management

Summary: We have 2 different DFF's based on external systems and they are specific to different BU's. Would like to hide and show based on the BU selected at the invoice header.


Content (please ensure you mask any confidential information): DFF to be visible based on BU ID passed in the personalization, they are 2 different DFF's within the distribution page. Within the Line DFF we can achieve this but unable to open personalization for Distribution popup window. Has anyone tried it or any note from Oracle Support available. After enabling sandbox cannot navigate to the distributions page, or if we open the distribution page cannot access the sandbox options of Select/Structure. Or is there a way within the structure to see all elements of Header, Line and Distribution.

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