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Default the Full Charge Account (Full Charge Account Combination) based on the Project Number Field

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in Expenses 2 comments

Summary:

Default the Full Charge Account (Full Charge Account Combination) based on the Project Number Field 

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Hi Experts,

I would like to have a requirement to default the Full Charge Account (Full Charge Account Combination) based on the Project Number Field value selection.

Example: Employee chooses either the Spend Authorization OR Expense Reports , the requirement is to have the Default Charge Account (Full Charge Account Combination) to be populated according to the Project Field Value.

Is this possible and has any one achieved this? Please help share the solution approach (if any)

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

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