Requisition

This section contains enhancements in Financials and Supply Management.

Line default distribution in Requisition should only show valid values

Only valid accounts from Finance Structure Relation should be on the Line Default field on the Requisition header when Smart select is enabled.

A new RQHeaderDefaultCodeBlock is available to replicate TransactionCodeBlock, which has smart select. All constraints were removed.

Created UI for the new field.

  1. On FEG, select the Use Finance Structure Relation Detail for Select check box.
  2. Create setup on Finance Structure Relation and active.
  3. Create a Requisition and add a DefaultDistributionAccount.
  4. Verify that only valid accounts from Finance Structure Relation are displayed.

JR-3265025