My Oracle Support Banner

PRC:SSP: How to Change the Default Source Organization on Expense Transfer Orders (Doc ID 2511686.1)

Last updated on NOVEMBER 12, 2019

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Self Service Procurement - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

Set the default source organization on an expense transfer order to something other than the source organization linked to the deliver-to location.
 

Solution

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
Goal
Solution
References


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