Default Expenditure Organization on Manual transactions in Project costing
In defaulting Expenditure Organization on Manual transactions in Project costing, We have followed the steps for the note (DOC ID 2607591.1)
However, While creating a PR, when we input the project number, Expenditure org does not auto-populate. The user has to manually pick the expenditure org from LOV. There is only one value. However, client demanded to auto-populate the expenditure org rather than picking it manually.
Any suggestion to accommodate this requirement?
once we select the project
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