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I see your requirement is to capture project information for expense, dont want to transfer to projects, I think if you use a DFF to populate project number task number, makes things simpler without any customizations
Thatz true standard oracle Supplier Invoices doesnt allow to update the transaction source, have you tried using tools--> examine @ Pre-process Extension and added the script/package , not sure whether this works
Appreciate your suggestion.
But in my business these invoices gets created from external system so I don't have control on these project number population.
Already we are out of all DFFs on invoices.
If the data is from external system, try to update the project data into a DFF, create a segmented DFF and populate the project details into the segmented DFF