Comments
I realized that you can click into the calc instances and find info about the calc errors, but it's not as robust as the error reporting from data ingestion (for example, it doesn't give you the Name of the row(s) with errors, which is one of our key ways of identifying which rows caused errors and need to be fixed.
Creation of purchase request just like a purchase quote, based on item/resource/GL account or even without existing item (which could be created once the PR is converted to a purchase quote/order. Creation with a specific vendor.From a PR, creation of multiple purchase quote.From a PR, creation of a PO and assign a vendor if not already done.Approbal workflows neededCheck with budget to see if budget is still available or not (based on dimensions).