Drop Zone On Payment Request Fluid Page
Has anyone been able to get a drop zone on the the payment request page (PR_SUMMARY_FL) to work?
I've been trying with a custom subpage that contains fields from a custom table. Nothing is getting saved in the custom table.
Found this information
"In this case, the REQUEST_ID field is a Key field in the custom table, but it is not a Key field on the delivered PR_COMMON_WRK table. The requirement for a page/subpage relationship is that the Key fields have to be common between the two for this to work."