Status: Open (View Workflow)
Affects Version/s: None
Fix Version/s: None
Support applying expense classes together with fund codes in order details.
Handle fund code and expense class being sent together using separator ":"
If "fundCode" doesn't contain the separator, everything should work as before. If "fundCode" contains the separator, new logic should treat everything before the separator as fund code, and everything after the separator as expense class.
- When updating order line through EBSCONET user can apply expense class