I need to find out if this is how PR/PO Split is supposed to work, or am I wrong? I feel like I had tested this to death, including some dev machines, and my explanation is always the outcome. My team says its never worked that way until the 10.0.6 upgrade.
Problem: A user entered a purchase requisition (key here) with Financial Dimension values on the line for the Dept and Fund, then proceeded to split the amount on the line to 2 different departments. When the purchase req was approved and the PO was created, he opened the PO and the split defaulted to one department on both lines (the Dept entered on the FD line).
What I think is going on: What is happening is normal operation. Updates on the financial dimension values on the requisition line will update the accounting distributions ledger account, not the other way around.
What sequence probably happened is the user entered the line Financial Dimension first, then performed the Split, and left the line Financial Dimension value in place. Thus why the original PR shows as it does. Had they done this the other way around, they would have seen in the PR both lines in the Split modified to the one Department value.
Finally, when the PO was created, it followed the line Financial Dimension value rather than the Split.
Guys, am I wrong??
