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How To Default Expenditure Organization From Project on Requistion, Purchase Order and AP Invoice

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Summary:

How To Default Expenditure Organization From Project on Requisition, Purchase Order and AP Invoice.

Content (required):

https://docs.oracle.com/en/cloud/saas/project-portfolio-management/21d/fapfm/implementing-project-financial-management-applications.html#FAPFM2358858 is provided in the Note#2564581.1 to achieve this and this link doesn't work any more.

Version (include the version you are using, if applicable):

21D

Code Snippet (add any code snippets that support your topic, if applicable):

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