When creating a Purchase Order (PO) without a purchase requisition, the system does not pick up any default financial dimension values from the creating user or from a requester if one is selected.

Functionality that would be useful for end-users is if the system would automatically pick up the financial dimension defaults from the employee record or position record that is tied to the Orderer or the Requester (if a requester is selected when creating the PO). This would eliminate the need for a user to manually enter financial dimension information in from scratch.