Making Default Expenditure Type on Requisition/Purcahse Order /Invoice
(Doc ID 2113016.1)
Last updated on AUGUST 19, 2020
Applies to:Oracle Fusion Project Costing Cloud Service - Version 220.127.116.11.0 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?
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