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Is it possible to default Project Number on Receivables Transaction for Contract based invoices

in Receivables & Collections

Hi Team,

We have a requirement to default the Project Number on the Receivables Transaction Header for contract-based invoices. Currently, we are capturing the Project Number in the Contract Line DFF and would like this value to be reflected on the Receivables Transaction page.

We attempted to create a table-based DFF on the transaction header but were unable to achieve the desired result. Can anyone confirm if this functionality is feasible?

Thanks,
Bhavya

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