Recently I had a need to move Funding Payments from one Funding Request record to another.
However I found this is not currently possible because the Funding Payments are part of Outbound Funds standard managed package. The setting that would normally allow records to be re-parented ("Allow Reparenting") is locked and cannot be enabled as part of this package.
Is there an option to modify/upgrade this part of the managed package in the future?
3 answers
Thank you that is helpful - yes I meant Disbursement (we renamed to Funding Payment).
I shall submit the idea on the idea exchange - thank you!
