Charge Account Error in RSSP
Hello All,
We are currently setting up RSSP for one of our customers.
In the Classic UI (Procurement → Purchase Requisition → More Tasks → Enter Requisition Line), if users do not select the correct charge account while creating a PR, the system does not allow the PR line to be added to the cart. The system displays the error shown below.
However, in the RSSP screen, under the same scenario, the PR line can be added to the cart, and the system only raises an error when the PR is submitted for approval.
Is there any way to trigger the validation and display the error before adding the PR line to the cart in RSSP?
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