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One time Payment should be charged to Project

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Summary:

One time Payment should be charged to Project

Content (required):

Business would like to process One time payments and these invoices should be charged to Projects. I don't see Project fields Project number, task, Expenditure Date, Project Org not exist OTP template (Payment request Template).

Please suggest how to meet requirement as business don't want to create them as Supplier in the system. Due to maintenance.

https://docs.oracle.com/en/cloud/saas/financials/22b/oefbf/payablespaymentrequestimport-3091.html#payablespaymentrequestimport-3091

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

22C

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

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