We create an expense from Enterprise Portal, select a project and then add unreconciled receipts as line items it. Project added to expense header has financial dimensions however those are not being added to the expense line items. It is copying dimension associated with the worker to the expense line item, it should be using the ones on the project.
I was expecting the same behavior as when we submit a purchase requisition from Enterprise Portal.
*This post is locked for comments
I have the same question (0)
