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Why We are Unable To Edit Unreleased Expenditure Batch? (Doc ID 2575890.1)

Last updated on MAY 13, 2020

Applies to:

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


User had a situation where he created an Expenditure Batch using the ADFDI spreadsheet with the Transaction Source of Oracle Fusion Projects and Document (Miscellaneous Expenditure).
After importing the batch, he was not able to Edit it or Add any transactions.

He had the below question:
Why I am not seeing the + sign to add records or edit the records in the batch?


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