Please raise a new case online and reference the title of this article.
Related Articles
Wrong VAT code being used on a Purchase Request
Wrong analysis code is pulling through from a Stored Procedure on a Purchase Request
Merged Purchase Request lines (FinOps open in two browser windows at once)
Nominal category codes available for selection on the header of a Purchase Request are incorrect but come from a Stored Procedure
Edit Fee Note detail line, changes not taking affect after saving detail line amendment
