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Changing the procurement category or financial dimension clears the quantity and amount from the invoice line. How can I retain it while changing pc or fin dims?

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Changing the procurement category or financial dimension clears the quantity and amount from the invoice line.

How can I retain it while changing pc or fin dims?

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    saurabh bharti Profile Picture
    saurabh bharti 15,029 Super User 2025 Season 1 on at
    RE: Changing the procurement category or financial dimension clears the quantity and amount from the invoice line. How can I retain it while changing pc or fin dims?

    Hi,

    If you change procurement category then it will definitely remove QTY and value because the line nature itself is changed. (QTY and price are against category or item)

    Changing financial dimension should not update or remove price or quantity, id di check this in standard it worked for me

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