My Oracle Support Banner

How to Default Expenditure Organization For Purchase Requisition Based on Project (Doc ID 2639073.1)

Last updated on FEBRUARY 14, 2020

Applies to:

Oracle Project Costing - Version 12.2.7 and later
Information in this document applies to any platform.

Goal

How expenditure organization is getting defaulted for purchase requisition based on project?
 

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!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.