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Current system doesn't allow to create single PO for multiple requisition with different accounting date if budget is enabled. It is a business requirement to create Single PO for multiple requisition with different accounting dates when budget is enabled.
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A fairly straightforward approach would be to add a "Change Accounting Date" function in =PurchReqCreatePurchListPage This function could be an option to be enabled by a sys admin in accordance with a company's business rules.
Category: Procurement and Sourcing
Administrator on 6/30/2023 8:55:48 AM
Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.