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How To Enable Justification Field and Approval for Expenditure Adjustments? (Doc ID 2428266.1)

Last updated on AUGUST 23, 2022

Applies to:

Oracle Fusion Project Costing Cloud Service - Version and later
Information in this document applies to any platform.
Expenditure Adjustment, Justification, Approval


 You need to enable Workflow Approval for Expenditure Adjustments performed under  rather than having them automatically approved.

Also, it is expected that Justification field is available for user to provide the Adjustment reason.


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