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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Can the Project costing details section be enabled in Blanket Purchase Agreement line level?

in Purchasing

We are having a ask from the business teams to enable the Project costing section (Project No, Task No, Expenditure Item Date, Expenditure Type, Expenditure Organization) fields in the Blanket Purchase Agreement line level to accommodate the rate based purchased be passed from PA to PO, since a PR is not involved for these purchases.

Are these fields enabling is possible at Blanket Purchase agreement line level? If so what are the steps to enable.

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