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How to restrict project based requisitions to be entered only for expense destination type

in Self Service Procurement 1 comment

Summary:

We have a requirement to restrict project based requisitions only for expense items.

Please let us know is there a way a keep a message/custom role such that for project number field in the requisition distribution could only be entered when the destination type in the PR is expense.

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

23D

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

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