Project Standard Cost Collection config for Purchase Order Line Level

Summary:

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Our requirement is to filter the Expenditure Type based on the selected Item/Purchasing Category & to filter the Project Organization based on the Requester. I have been able to achieve this for Requisitioning with modifications to both value sets. However, when attempting the same for the Purchase Order Line, only the Expenditure Type changes work and the value set for Project Org comes up empty.

Here is the additional condition I added to a copy of the seeded value set PJC_ORGANIZATIONS_EXPEND_E_V:

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)))