Making Default Expenditure Type on Requisition/Purcahse Order /Invoice
(Doc ID 2113016.1)
Last updated on JUNE 11, 2023
Applies to:
Oracle Fusion Project Costing Cloud Service - Version 11.1.10.0.0 and laterInformation in this document applies to any platform.
Goal
Our client is in requirement of defaulting expenditure types to certain Tasks
In the Requisition/Purcahse Order /Invoice we are required to provide projects details as follows:
1. Project Number
2. Task Number
3. Expenditure Type
4. Expenditure Date
5. Expenditure Organization
Say for one of a Project which have Task 1.1 --> EXP TYPE (<Exp Type Name>) should get defaulted
How can i achieve this functionality?
Solution
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In this Document
| Goal |
| Solution |
| References |