Is it possible add more details in the View Payment search during approval process?
Customer need more details in the View Payment UI during approval process.
Customer need seed in this page all date related the invoice like, PO number, payment method, terms.
Today the drilldown show only few data. It is need have a drilldown until the invoice details.
Are there some Oracle enhancement for it?
Version (include the version you are using, if applicable): 23C