Invoices: the Expenditure Organization is not defaulting

Hi All,
Entering project related invoices in the invoice form, In Payables,
navigate to either Invoices => Entry => Invoices or Invoices => Entry =>
Invoice Batches, enter project and task information
BUT
the Expenditure Organization is not defaulting into the
form.
Do you know why this is happening.
Regards
Anoop

You may get what you need from the profile option "PA: Default Expenditure Organization in AP/PO"
Stephen

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    <oa:stackLayout id="ProjectLayout" extends="/oracle/apps/ap/oie/entry/accounting/webui/ProjectLayoutRN" prompt="Project" rendered="false"/>
    <oa:stackLayout id="TaskLayout" extends="/oracle/apps/ap/oie/entry/accounting/webui/TaskLayoutRN" prompt="Task" rendered="false"/>
    <oa:stackLayout id="AwardLayout" extends="/oracle/apps/ap/oie/entry/accounting/webui/AwardLayoutRN" prompt="Award" rendered="false"/>
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    <oa:selectionButton id="Revert" text="Revert" shortDesc="Default line to original settings.">
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    [40]:PROCEDURE:[xxcep.oracle.apps.ap.oie.entry.accounting.webui.XxcepAllocationsHGridC26]:After getting expAllVO.getCurrentRowIndex() :-1
    Thank you..
    Vasu..

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