PRC:PO: How To Default Project Number Based On Chart Account
(Doc ID 2682195.1)
Last updated on JUNE 19, 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?
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