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Expenditure type defaulted by the item

edited Jul 20, 2023 12:53AM in Project Management 15 comments

Summary:

In order to default the expenditure type by the item, I customized the LOV of the DFF using the Inventory Item ID as parameter.

In attachment the query of the LOV.

The query seems to be correct, but the LOV in the page not showing anything at all.

I customized also the LOV of the Project and the Task and both work fine.

Can you help me?


Content (required):

Requisition

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

23B


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

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