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Making Default Expenditure Type on Requisition/Purcahse Order /Invoice (Doc ID 2113016.1)

Last updated on MARCH 17, 2019

Applies to:

Oracle Fusion Project Costing Cloud Service - Version 11.1.10.0.0 and later
Information 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


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