Project Information in Imported Procurement Transactions
You can include sponsored project information when importing requisition and purchase order transactions, using these methodologies:
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The document is created in an external application, and sent to the requisition or purchasing application through a web service.
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You import the document using a cloud import template.
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You import the document using open interface.
Attributes you can use in the imports include:
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Project Number
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Task Number
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Expenditure Item Date
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Expenditure Type
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Expenditure Organization
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Contract Number
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Funding Source