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 220.127.116.11.0 and later
Information in this document applies to any platform.
How can we default the expenditure organization when a project related invoice is entered?
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In this Document
|Setting Project-Owning Organization as the Default Expenditure Organization on Payables Invoices: Worked Example|