Is it possible to activate Rowkey on the Supplier Invoices Analysis screen (needed to add a custom field, like Buyer) — the usual Excluded Logical Units window doesn't seem to be where this gets done, or can't be found?

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Answer

This can be done from Solution Manager > System Information and Utilities > Logical Units > Logical Units — that window lets you activate the Rowkey directly for the relevant Logical Unit, rather than needing to find it through an Excluded Logical Units window. Once the Rowkey is activated there, returning to Supplier Invoices Analysis allows adding the custom field as expected.

Documentation-based answer. Confirm the product and release before applying it. This answer has not been verified in an IFS environment.

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