Where do I provide project information for project-related requisitions and supplier invoices?

You enter project information at the distribution line level for project-related requisitions and purchase orders in Oracle Fusion Purchasing, and for project-related supplier invoices in Oracle Fusion Payables.

For requisitions, the requisition distribution attributes default from what is specified during the implementation. For purchase orders, the purchase order attributes default from the purchase order line and the purchase order line attributes default from the purchase order header. The distribution level values are used for validation and import.