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When A Project Is Selected On A Requisition Or AP Invoice, The 'expenditure Org' Should Default (Doc ID 2670381.1)

Last updated on AUGUST 03, 2020

Applies to:

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


On requisitions/purchase orders/AP invoices, when a project is selected the client would like the 'expenditure org' field to automatically populate based off of the project organization. They do not have any scenarios where the expenditure org would be different than the project org. How do we set this up?


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