Hello - My current financial dimension for Department auto-populates based on each user's employee profile. When creating PRs for items though, I am needing the department to populate based on the item master, not the employee. Financial dimensions are already set up on the item master, but the requester department is always populated instead.
I am wondering if there is a financial dimension hierarchy that is pulling from the employee profile instead of the item master?
Is there a way to create logic (besides a code change) that says if an item number is inserted on a PR line, then the financial dimension for department will pull from item master opposed to requester?
Thank you!
