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Oracle Fusion Procurement and Project related qs

in Project Management

  1. Is it a supported design to have a Procurement BU without Projects enabled while other BUs are project-enabled?
  2. Can Project validations (Project/Task/Expenditure Type) be disabled at BU level for Requisitions, POs, and Payables without affecting other BUs?
  3. Can Project-related DFFs be hidden or made optional for a specific Procurement BU only?
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