Request to Move a Custom/Configured Field from Additional Information Tab to General Tab in Payables
We have a business requirement to capture a specific custom/configured attribute at the time of invoice creation. Currently, this attribute is displayed under the Additional Information tab in the Invoice Header.
Our business users would like this attribute to be available directly under the General tab, since it is mandatory for invoice entry and should be captured upfront.
We would like guidance on:
- Whether this change can be achieved through standard configuration (Descriptive Flexfield setup), rather than only through Page Composer personalization.
- If the attribute is delivered as a DFF segment (Invoice Header DFF), how can we change its placement from “Additional Information” to “General” tab?
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