Expenditure Organization restriction in PR
Summary
Expenditure Organization restriction in PRContent
When we select the Project number in Purchase Requisition the system should show only the corresponding Expenditure Organizations related to the project number or the system should validate and give a error message when user chooses different expenditure org
Currently the system shows all of the expenditure organizations and there is no validation.
Validation happens only in the Purchase Order.We want the same validation in Purchase Requisition also
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