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If the vendor financial dimension is not blank on the purchase requisition line, and the user changes the vendor on the line, the financial dimension does not update, it remains as the previous vendor.


Expected Behavior (whenever Vendor is changed in the line before submitting, Same vendor data should be reflected in financial dimension)

STATUS DETAILS
Needs Votes
Ideas Administrator

We appreciate you taking the time to create this input. While we do not have any plans at present to provide the capability requested, we will continue to monitor how much in demand such a capability is.