Understanding Transaction Defaults

This table details the levels in the transaction default hierarchy from which the selected transaction values can appear by default. The Default Source indicates where the Transaction Field Value comes from. If there is more than one default source listed, then follow this order: review from left to right, with the left-most source taking precedence, and continues from left to right in that order.

The default values listed default onto requisitions, work orders, timesheets, and progress logs.

Transaction Field Value	Default Source
Service Method	Service Method field on the Service Types page.
Category	Category field on the Category Definition page, where Category is the item category defined for the service type on the Service Types page.
Score	Score field on the Service Types and Services Procurement Bus Unit pages.
Allow Multicurrency Reqs (allow multicurrency requisitions)	Allow Multicurrency Reqs field on the Services Procurement Bus Unit page.
Currency	Currency field on the Services Procurement Bus Unit page.
Location	Location field on the Services Procurement Bus Unit page.