web
You’re offline. This is a read only version of the page.
close
  • AP - Procurement categories - Default Financial Dimension - Setup

    Hello,


    Here a suggestion done by customization.


    Be able to setup default financial dimension value on procurement categories.


    When inserting procurement category in a purchase order, initialize purchase line financial dimension with the default value as last step of the process.

    When inserting procurement category in a pending vendor invoice, initialize invoice line financial dimension with the default value as last step of the process.

    ....