Hi Experts!,
Is there any way we can configure the purchase requisitions so the advanced rules from financial dimensions would apply?
The whole scenario is the following:
We have configured advanced rules for financial dimensions, so when a value is selected on a financial dimension, the values from another financial dimension are restricted.
For example, if we have the financial dimensions Department and Area, and I select Operations on the Department, then the enabled options for Area would be Operations FL, Operations TX or Operations CA. Currently, it works like this on General journals, invoices or payments. But when we are going to select the financial dimensions on the requisition, the values from the financial dimension Area are not being filtered by the advanced rules configured.
Any idea if this is possible by the standard configuration?
Many thanks for your time!