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How To Default Expenditure Organization From Project on Invoice (Doc ID 2564581.1)

Last updated on MAY 24, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.04.0 and later
Oracle Fusion Project Costing - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

How can we default the expenditure organization when a project related invoice is entered?
 

Solution

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In this Document
Goal
Solution
 Setting Project-Owning Organization as the Default Expenditure Organization on Payables Invoices: Worked Example


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