We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Making Prorate checkbox default to Yes for all Invoices

Question
11
Views
0
Comments

Summary:

Our client needs the Prorate checkbox to be enabled for all invoices, irrespective of their source and PO matched/non-po matched status.

Content (required):

It should be enabled by default for all invoices so that the freight line amount is allocated to all item lines. Oracle SR has responded that this is not possible by standard feature, hence looking for ideas for a workaround if this can be achieved via a page composer sandbox expression or something?

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!