When creating a cost plan grouped by department and location, all available locations are displayed in the selection list, rather than being filtered to match the selected department.
Steps To Reproduce
1. In Classic under Admin > Finance Setup, add locations: L1, L2, L3.
2. In Classic under Home > Department, add departments: D1, D2, D3.
3. For Department D1, add Location L1 in the Department sub-tab Properties > Locations. Repeat for D2 > L2 and D3 > L3.
4. Go to a project and associate it with a department to activate financials.
5. From the project list in MUX, add the location column to the list.
6. Open the pulldown option for location and confirm that the expected design is that
only the location matching the chosen department appears
7. Go to Project > Financials
Create a new cost plan, grouping by department and location.
8. Enter the cost plan details, add a new row, and select Department D1.
Expected Result:
Only L1 should be available in the location column.
Actual Result:
All locations (L1, L2, L3) are visible in the location column.
16.3.3 and prior
DE176138
This is under Engineering investigation.