We have an issue in that the Default Financial Dimension on an Employee / Contractor record for a company entity in HR populates to all modules, such as Purchase Requisitions, Expenses.

The business requires the Default Financial Dimensions to be module specific, so that they populate for say Expenses, but do not for Purchase Requisitions (as the user inputting the Purchase Requisition may have to choose from many Financial Dimension).

Can a check box be introduced so that you can select the sub-ledger module you would like to populate the Financial Dimensions in?