Making Default Expenditure Type on REQUISITION/PO/INVOICE
(Doc ID 2113016.1)
Last updated on OCTOBER 31, 2018
Applies to:Oracle Fusion Project Costing Cloud Service - Version 22.214.171.124.0 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/PO/INVOICE we are required to give 5 details for PROJECTS
1. Project Number
2. Task Number
3. Expenditure Type
4. Expenditure Date
5. Expenditure Organization
Say for one of my Project I have Task 1.1 --> EXP TYPE (<Exp Type Name>) should get defaulted
How can i achieve this functionality?
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