You’re offline. This is a read only version of the page.
steps performed during the session:
1. Verified the Purchase requisition workflow notification
2. Financial dimensions were defined the purchase requisition (Entity, Business Unit, Sub business unit)
3. Purchase Requisition is created with 2 lines.
4. Financial dimensions entered in the Purchase requisition are:
Entity - DML
Business unit - BS
Sub business unit - FIN
The same values are entered for both the lines.
5. PR is submitted to workflow.
6. Verified the Email sending status - by selecting the specific PR (Created above)
System administration > Periodic > Email processing > Email sending status
Found that the system sends the duplicate dimension values (As below)
Actual result:
Entity - DML, DML
Business unit - BS, BS
Sub Business Unit - FIN, FIN
Partner expects that only once the dimension values need to be send in the notification and not twice since the values are same.
Expected result:
Entity - DML
Business unit - BS
Sub Business Unit - FIN
*This post is locked for comments
I have the same question (0)
Share
Report
All responses (
Answers (
8,755
