My Oracle Support Banner

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 and later
Information in this document applies to any platform.


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?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.