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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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Needs Votes
Ideas Administrator

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.

Comments

A

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