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task number to fill an accounting segment in oracle purchasing

Summary:


Is it possible to use the task number found inside the line in a requisition to fill an accounting segment in oracle purchasing?

Content (please ensure you mask any confidential information):

I have a segment called subaccount which is related to the task number to which the requisition is associated. Within projects I do have the option but I could derive that rule within the purchasing sla.

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



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

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