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Configuring Flexfields on the Payment Process Request Screen

in Payables, Payments & Cash Management

Summary:

In the Payment Process Request screen (for example, “****_050825”), is it possible to configure flexfields—either descriptive flexfields (DFFs) or extensible flexfields (EFFs)—to capture additional information related to the bank batch processing status?

The goal is to record or display extra data (such as bank references, status codes, or comments) directly on this page, without relying on external customizations.

Has anyone implemented something similar or can confirm whether this area supports enabling configurable flexfields from the Payments or Disbursements UI?


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