PRC:PO: How To Default Project Number Based On Chart Account
(Doc ID 2681630.1)
Last updated on JUNE 24, 2020
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.20.04.0 to 11.13.20.07.0 [Release 1.0]
Oracle Fusion Purchasing - Version 11.13.19.01.0 to 11.13.20.01.0 [Release 1.0]
Information in this document applies to any platform.
Is it possible to default Project Number DFF (Distribution tab, Additional Information) based on PR or PO Chart Account.
The requirement to capture a determine value on a DFF segment depending on the charge account for requisitions and purchase orders.
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