When creating expense reports financial dimensions default from employee account.

When a business wants to track expense transactions by financial dimension vendor, the only option is to add vendor dimension value to the financial dimensions on the employee's account.

An employee is not a vendor, and defaulting this dimension from the employee is not consistent and interferes with other scenarios in the system that use dimensions from employee details (where you do not want vendor dimension value included).

Fix suggestions:

1.) Defaulting values of financial dimensions from vendor details.

2.) Merge of employee and vendor financial dimensions.