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Employee's department is defaulted on Project costing transaction as expenditure organization
Employee's department is defaulted on Project costing transaction as expenditure organization
Please find below scenario:-
1. Login as Employee with Department/Expenditure Org = 3774
2. Enter Time with Project details, Expenditure Org = 3754
3. Submit and Approve Timecard
4. Run Import Project Costing Process
5. Expenditure organization shows as employee's department i.e. 3754 while we want 3773 to be available as Expenditure Org.
How can this be achieved by OTL to provide the required results?
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