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Can PPR Approval Page Be Configured Similar to Invoice Approval Page?

in Payables, Payments & Cash Management 2 comments

Summary:

Currently, the PPR approval screen does not display detailed information similar to the Invoice Pending Approval page. On the Invoice Pending Approval page, the approver can review key information directly on the main page and approve the invoice immediately, as the necessary columns and details are visible upfront. However, in the PPR approval page, the information displayed is limited, and the approver cannot review sufficient details before taking action. Is it possible to configure or personalize the PPR approval page so that it displays similar detailed information as shown in the Invoice approval page?

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