How to default 'Expenditure Organization' value based on the project and task selected in IPROC OAF
As per customer requirement, when we choose a task from LOV of a particular project on iprocurement page attached herein, 'Expenditure Organization' fields should be defaulted with the task expenditure org. And this value defaulted can be edited if any changes needed.
Could you please help to achieve this functionality on OAF page.