After installing KB 4018044, financial dimensions will not default to the correct values when creating a new Intercompany line on a timesheet. All non-shared dimensions are cleared out, even if they are valid for the current company. If the user sets these non-shared dimensions manually on the timesheet line and submits, those non-shared dimensions are cleared out from the postings. These two issues cause Intercompany timesheet transactions to have missing financial dimensions when being posted.
Additionally, when posting Intercompany revenue accrual from Intercompany timesheets, the financial dimensions on the timesheet are not merged into the posting's dimensions.
Finally, when posting an Intercompany customer invoice, the invoice's financial dimensions are not merged into the Intercompany revenue posting's dimensions.
This hotfix includes several changes to correct Financial dimensions on Intercompany timesheets.
- Financial dimensions will default from the Employee on new Intercompany timesheet lines.
- When submitting the timesheet, non-shared dimensions will not be removed the journal lines that are posted to the lending legal entity.
- Financial dimensions from the Intercompany timesheet line will be merged into the dimensions on the Intercompany revenue accrual posting (if applicable).
- Financial dimensions from the Intercompany customer invoice will be merged into the dimensions on the Intercompany revenue posting when the invoice is posted.
Article ID: 4039219 - Last Review: 2017, ഓഗ 10 - Revision: 1