PO - RSSP - Project based Requisition Line Distribution
Summary:
We need a clarification regarding project-based requisitions in RSSP. Specifically, we would like an explanation of why the system is taking the project number directly from the PO charge account using a comma delimiter, even though there is a separate field on the requisition to capture the project number. We would like to understand why Oracle designed it this way in RSSP, if possible. Also, is there any user guide available that explains this behavior?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):