Automatically derive project related information when creating a purchase order

When a user manually creates a project-based purchase order, they must manually select the project number, task number, expenditure type, expenditure organization, and expenditure item date on the PO distribution, which is time-consuming and prone to errors.

Does Oracle have any functionality that allows project-related information (project number, task number, expenditure type, expenditure organization, and expenditure item date) to be automatically populated when selecting "XYZ" on the PO header or PO line?

Not sure if this "XYZ" field even exists.