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How to update Expenditure Organization for a pre-approved batch imported in Project Costing with source as Time Entry System (Doc ID 2412165.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Project Costing Cloud Service - Version and later
Information in this document applies to any platform.


Qn1: The expenditure organization defaults from the employee department. Is there a way to update the same while entering the batch? Currently it is non editable.
Qn2: Does the same works for time cards entered in Oracle Time and Labor and imported in project costing?
Where will the user be able to override the defaulted person organization? Is it during time card entry?


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