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Default Expenditure Organization on Manual transactions in Project costing

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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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