Project Information in Imported Procurement Transactions

You can include sponsored project information when importing requisition and purchase order transactions, using these methodologies:

• The document is created in an external application, and sent to the requisition or purchasing application through a web service.

• You import the document using a cloud import template.

• You import the document using open interface.

Attributes you can use in the imports include:

• Project Number

• Task Number

• Expenditure Item Date

• Expenditure Type

• Expenditure Organization

• Contract Number

• Funding Source