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How to Remove Parent-Subsidiary relationships in a Bill transaction?
Hi All
How to simplify list of Subsidiaries in Vendor Bill Purchase Order to List all Subsidiaries into single classification instead of separated root parent?
Now User has to click the Drop down arrow to change the classification selection to see more list of different Subsidiaries in Vendor Bill Purchase Order. However, there is no such problem in Vendor Bill List of Subsidiaries.
Is this related to Subsidiaries Setup or some other User Setting?
Kedalene Chong
Thanks for your guidance.
Kedalene Chong
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