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

Last updated on MARCH 22, 2022

Applies to:

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


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


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