NB: THIS SETTING WILL BE OVERRIDDEN EVERY TIME WE PUSH A FULL BUNDLE UPDATE TO BUNDLE 30500. YOU CAN THEN SET IT AGAIN AS PER BELOW


  1. Global search "transaction line fields" and click the bottom link. 

       2. Find the field. "Pay Component Sub Type"   ID  custcol_pr_pcst

       3. Edit the field and on the "validation and defaulting" tab , select "Normal time" as your default selection. Save.




    




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