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Need Attribute To Record Project End Date And Use As Approval Workflow Attribute (Doc ID 2431010.1)

Last updated on NOVEMBER 29, 2019

Applies to:

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


Requirement is for an attribute to record project end date and use as approval workflow attribute.

For both Payables Invoices and PPM expenditure item adjustments (cost transfers), this attribute will be used to pull in the project end date.

For example, an invoice distribution line currently contains several project fields such as task number, project expenditure type, funding source, etc. but does not indicate the project end date.

Additionally, this attribute needs to be available in the Payables Invoice workflow, as well as the Expenditure Item Adjustment workflow.



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