Modify The List Of Values For Project Coding On PO Distributions Tab

(Doc ID 2385249.1)

Last updated on APRIL 30, 2018

Applies to:

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


On the PO creation screen, distributions tab, there are 4 columns: Project Number, Task Number, Expenditure Type and Expenditure Organization. There is a list of values available for each selection.  Need to add custom filters on the SQL used to show values to put business logic to restrict values in the columns?. If cannot use SQL then need another way to restrict values. 


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