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Apply Default Sort Criteria (Descending) in Workflow Type under Holds and Approval

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 1 comment

Summary

In AP Invoice UI under Holds and Approval Tab, we would like to Sort the notification by workflow type descending

Content

How can we apply a default sort criteria on a column say "Workflow Type" under Holds and Approval Tab in the AP Invoice UI so that the notifications are sorted by Invoice approval first and then Holds.  Currently customer have to scroll a lot to see the Approval related notifications as Hold related notifications appears first.  I tried to do this using Expression builder but I couldn't achieve it.  Any help would be appreciated.

Thannks,

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