Override Employee Department on Time card entry
We have a requirement to have a single Expenditure Organization for all Projects. Because of that, we will not derive the Project Expenditure Organization from a Department.
However, when entering time against the projects, the user cannot save/submit it, because the system is considering the Department as the PEO, therefore, the error message: The project expenditure organization is not active.
Is there anyway we can override the employee department or default the PEO at the Time entry?