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How to configure DFF based defaulting of Expenditure type from project number

edited Jan 6, 2026 2:38AM in Purchasing

Summary:

We have created a DFF on the Item Creation page and mapped it to the Expenditure Type. Based on this setup, the Expenditure Type is defaulted automatically when the Project Number is entered. This configuration is currently working as expected on the PR Redwood page. However, we require the same defaulting behavior to be available on the PR and PO Classic page. Could you please advise if this configuration can be enabled for the PR Classic page, and if so, the recommended approach to achieve this?

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