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Public Sector. Once a general budget reservation (GBR) has been added to a purchase order line, you can change the GBR number but you are unable to remove. Thus, if user erroneously enters a GBR then determines that a GBR will not be used they have no way to remove the GBR resulting in additional workarounds.

Please provide option for user to remove the GBR value from a PO line.
STATUS DETAILS
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.