How to Default Expenditure Organization to Payables Invoices Based on Task Number? (Doc ID 2867406.1)

Last updated on AUGUST 16, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.22.01.0 and later
Information in this document applies to any platform.

Goal

How to make the 'Expenditure Organization' field in Payables Invoices auto-populate based on Task Number?

Even though the correct value is reflecting in the LOV, user has to select manually instead of auto populate.

Solution

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In this Document

Goal

Solution

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How to Default Expenditure Organization to Payables Invoices Based on Task Number? (Doc ID 2867406.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!