Automatically derive project related information when creating a purchase order
Summary:
Automatically derive project related information when creating a purchase order
Content (please ensure you mask any confidential information):
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.
I posted the same question on procurement and it is suggested to post in Project Forum.