Can we default the 'Destination type' based on the 'Source type' in the Requisition

Summary

Can we default the 'Destination type' based on the 'Source type' in the Requisition

Content

Dear Team,

 

I have a requirement to default the 'destination type' in the 'enter requisition lines' screen based on the 'Source type' for ex: if the source type defaults or manually changed as supplier the 'destination type' should automatically default to expense irrespective of the requisition preferences.

At present, the 'Destination Type' field is greyed out if the same is updatable in the 'Enter Requisition lines' screen also works.

Thanks in advance.

Version

20B