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How to add a DFF status as additional info into AP and AR dashboard

in Payables, Payments & Cash Management 1 comment

Summary:

Hi all

Is there any way to add a DFF status as an additional infolet into the AP and AR dashboard? For example in AP dashboard for box 'Invoices Requiring Attention
' currently, it only displays the status which is seeded from Oracle.

Now we have added a new DFF for new status (eg: Validation status) for each of the invoice, hence we also want this status being displayed in AP dashboard under 'Invoices Requiring Attention' box.

Appreciate your expertise to share the ideas. Thanks!

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