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Default Source Organization for Expense destination IMT

Summary:

Hi,

We have requirement to default the Source organization as ABC for Expense destination, We know that for expense destination orders system automatically defaulting source org as destination org.

Requirement:

If the Destination org is XYZ/ DEF then always system will select ABC as a source org with expense destination.

Can we meet this requirement with the some setu changes? or we need to go for Page customization with some conditions?

Version (include the version you are using, if applicable):

26B


Code Snippet (add any code snippets that support your topic, if applicable):

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