Restrict Projects LOV (Standard Cost Collection DFF) in Purchase order based on Legal Entity
We have a requirement of when the user chooses a Legal Entity (driven based on the Deliver to Location), the projects listed in the POET information should be restricted to the legal entity on the PO Header.
For this, we are attempting to pass some parameters to the Projects LOV (PJC_PROJECTS_CCW_V), to restrict by PO Header Legal entity.
However we have some parameters, that are not clear of what values are passed.
Are there any parameters that carry LegalEntityId from PO to be passed to the Cost Collection Project's LOV. Or can we pass Page level fields to this Value set.