Default Project Organization in PO Expenditure Organization Field

Summary:

Client has many Business Units. Client wants to Default Project Organization in PO Expenditure Organization Field only for few Business Units. For other Business Units, they want to have standard Expenditure Organization LOV.

I understand that we need to modify the Project Cost Collection Flexfiled -> PO: Order Line Context -> Organization ID Flexfield Value Set Where Clause. I modified the where clause as below;

org_id = :{PARAMETER.BusinessUnit}

and nvl(:{SEGMENT.EXPENDITURE_ITEM_DATE}, trunc(sysdate)) between nvl(EFFECTIVE_START_DATE, nvl(:{SEGMENT.EXPENDITURE_ITEM_DATE}, trunc(sysdate)))

                                                             and nvl(EFFECTIVE_END_DATE, nvl(:{SEGMENT.EXPENDITURE_ITEM_DATE}, trunc(sysdate)))