How to default PO Item Category value in case of Account Generation Failure in iProcurement
Hi Experts,
We have below requirements in iProcurement module:
1. Making the Nominal Account field Read Only and should be defaulted through ITEM_CATEGORY (nominal segment).
2. Accounting flex segment should appear in different section (not in usual fashion of segment1.segment2.segment3.segment4.segment5 in a single field).
Solutions:
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1. We have achieved requirement 1 by using below personalisation at responsibility level.
XX_ACCOUNTING_FLEXFIELD|Line of Business($RO$)|Responsibility Centre|Nominal($RO$)|Subnominal1|Subnominal2($RO$)
2. We have achieved 2nd requirement by setting "POR: Display Legacy Accounting Flex UI" profile to Yes at responsibility level.
Both above solutions works correctly when account generator successfully creates the accounting string.