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 11.12.1.0.0 and later
Information in this document applies to any platform.
Expenditure Adjustment, Justification, Approval

Goal

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.

Solution

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In this Document

Goal

Solution

References

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

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!