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How To Limit the List of Expenditure Types Based on Project Type at Invoice Line Level in Payables? (Doc ID 2466240.1)

Last updated on OCTOBER 29, 2018

Applies to:

Oracle Fusion Project Costing Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.
Mapping, Expenditure Type, Project Type, Project, Descriptive Flexfield, Payables, Invoice Line

Goal

 You need to restrict the list of expenditure types based on specific Project type selected on AP invoice line.

e.g. For project type = Internal Project only a set of 10 Expenditure Types should be available out of all expenditure types defined in Projects.

Solution

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In this Document
Goal
Solution
References


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